| Gross Sales | 5,630.23 | 5,073.96 | 5,447.64 | 4,762.13 |
| Other Operating Income | 13.38 | 22.20 | 56.24 | 17.60 |
| Other Income | 1.64 | 4.04 | 8.44 | 4.44 |
| Total Income | 5,645.25 | 5,100.20 | 5,512.32 | 4,784.17 |
| Total Expenditure | 4,406.97 | 3,995.90 | 4,114.92 | 3,677.04 |
| PBIDT | 1,238.28 | 1,104.30 | 1,397.40 | 1,107.13 |
| Interest | 46.41 | 46.89 | 37.50 | 34.60 |
| PBDT | 1,191.87 | 1,057.41 | 1,359.90 | 1,072.53 |
| Depreciation | 163.35 | 156.94 | 155.34 | 150.27 |
| Tax | 265.19 | 234.48 | 299.77 | 221.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.13 | 6.76 | 19.38 | 5.13 |
| Reported Profit After Tax | 753.20 | 659.23 | 885.41 | 696.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 753.20 | 659.23 | 885.41 | 696.13 |
| | | | | |
| EPS (Unit Curr.) | 3.90 | 6.84 | 9.18 | 7.22 |
| EPS (Adj) (Unit Curr.) | 3.90 | 3.42 | 4.59 | 3.61 |
| Calculated EPS (Unit Curr.) | 3.91 | 6.84 | 9.18 | 7.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.91 | 3.42 | 4.59 | 3.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.62 | 27.35 | 36.73 | 28.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.62 | 13.68 | 18.37 | 14.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 1,425.00 |
| Equity | 192.83 | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 4,371.19 | 4,679.02 | 4,020.73 | 4,489.06 |
| 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(%) | 21.99 | 21.76 | 25.65 | 23.25 |
| PBDTM(%) | 21.17 | 20.84 | 24.96 | 22.52 |
| PATM(%) | 13.38 | 12.99 | 16.25 | 14.62 |