| Gross Sales | 6,782.17 | 6,363.27 | 6,723.75 | 5,643.52 |
| Other Operating Income | 6.17 | 14.91 | 24.04 | 23.52 |
| Other Income | 20.26 | 22.47 | 18.45 | 169.78 |
| Total Income | 6,808.60 | 6,400.65 | 6,766.24 | 5,836.82 |
| Total Expenditure | 5,176.55 | 4,846.28 | 5,012.36 | 4,466.09 |
| PBIDT | 1,632.05 | 1,554.37 | 1,753.88 | 1,370.73 |
| Interest | 40.27 | 42.18 | 36.76 | 28.25 |
| PBDT | 1,591.78 | 1,512.19 | 1,717.12 | 1,342.48 |
| Depreciation | 192.42 | 187.80 | 204.53 | 174.41 |
| Tax | 376.68 | 356.09 | 389.93 | 141.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.09 | -6.82 | 8.55 | 8.33 |
| Reported Profit After Tax | 1,026.77 | 975.12 | 1,114.11 | 1,018.06 |
| Extra-ordinary Items | -2.70 | -4.55 | -26.64 | 136.79 |
| Adjusted Profit After Extra-ordinary item | 1,029.47 | 979.67 | 1,140.75 | 881.27 |
| | | | | |
| EPS (Unit Curr.) | 5.32 | 5.06 | 5.78 | 5.28 |
| EPS (Adj) (Unit Curr.) | 5.32 | 5.06 | 5.78 | 5.28 |
| Calculated EPS (Unit Curr.) | 5.32 | 5.06 | 5.78 | 5.28 |
| Calculated EPS (Adj) (Unit Curr.) | 5.32 | 5.06 | 5.78 | 5.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.30 | 20.23 | 23.11 | 21.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.30 | 20.23 | 23.11 | 21.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 700.00 |
| Equity | 192.83 | 192.83 | 192.83 | 192.83 |
| Reserve & Surplus | 5,770.09 | 6,094.03 | 5,116.41 | 5,366.38 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 24.06 | 24.43 | 26.08 | 24.29 |
| PBDTM(%) | 23.47 | 23.76 | 25.54 | 23.79 |
| PATM(%) | 15.14 | 15.32 | 16.57 | 18.04 |