| Gross Sales | 2,564.91 | 2,495.60 | 2,723.15 | 2,774.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 433.72 | 493.99 | 1,199.59 | 288.91 |
| Total Income | 2,998.63 | 2,989.59 | 3,922.74 | 3,063.59 |
| Total Expenditure | 1,843.58 | 1,987.78 | 2,341.13 | 2,041.78 |
| PBIDT | 1,155.05 | 1,001.81 | 1,581.61 | 1,021.81 |
| Interest | 122.79 | 131.25 | 134.86 | 135.76 |
| PBDT | 1,032.26 | 870.56 | 1,446.75 | 886.05 |
| Depreciation | 350.49 | 341.78 | 378.71 | 329.35 |
| Tax | 206.98 | 163.29 | 429.10 | 161.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.70 | -2.68 | -17.29 | -12.72 |
| Reported Profit After Tax | 485.49 | 368.17 | 656.23 | 408.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 485.49 | 368.17 | 656.23 | 408.40 |
| | | | | |
| EPS (Unit Curr.) | 3.50 | 2.66 | 4.73 | 2.95 |
| EPS (Adj) (Unit Curr.) | 3.50 | 2.66 | 4.73 | 2.95 |
| Calculated EPS (Unit Curr.) | 3.50 | 2.66 | 4.73 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 3.50 | 2.66 | 4.73 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.01 | 10.62 | 18.93 | 11.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.01 | 10.62 | 18.93 | 11.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 15.00 |
| Equity | 1,386.04 | 1,386.64 | 1,386.64 | 1,386.64 |
| Reserve & Surplus | 16,712.78 | 16,438.19 | 16,078.53 | 15,623.09 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 45.03 | 40.14 | 58.08 | 36.83 |
| PBDTM(%) | 40.25 | 34.88 | 53.13 | 31.93 |
| PATM(%) | 18.93 | 14.75 | 24.10 | 14.72 |