| Gross Sales | 5,073.96 | 5,447.64 | 4,762.13 | 5,074.76 |
| Other Operating Income | 22.20 | 56.24 | 17.60 | 29.24 |
| Other Income | 4.04 | 8.44 | 4.44 | 297.68 |
| Total Income | 5,100.20 | 5,512.32 | 4,784.17 | 5,401.68 |
| Total Expenditure | 3,995.90 | 4,114.92 | 3,677.04 | 3,936.27 |
| PBIDT | 1,104.30 | 1,397.40 | 1,107.13 | 1,465.41 |
| Interest | 46.89 | 37.50 | 34.60 | 32.22 |
| PBDT | 1,057.41 | 1,359.90 | 1,072.53 | 1,433.19 |
| Depreciation | 156.94 | 155.34 | 150.27 | 121.60 |
| Tax | 234.48 | 299.77 | 221.00 | 314.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.76 | 19.38 | 5.13 | 10.33 |
| Reported Profit After Tax | 659.23 | 885.41 | 696.13 | 986.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 218.71 |
| Adjusted Profit After Extra-ordinary item | 659.23 | 885.41 | 696.13 | 767.65 |
| | | | | |
| EPS (Unit Curr.) | 6.84 | 9.18 | 7.22 | 10.23 |
| EPS (Adj) (Unit Curr.) | 3.42 | 4.59 | 3.61 | 5.12 |
| Calculated EPS (Unit Curr.) | 6.84 | 9.18 | 7.22 | 10.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 4.59 | 3.61 | 5.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.35 | 36.73 | 28.88 | 40.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.68 | 18.37 | 14.44 | 20.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,425.00 | 0.00 |
| Equity | 96.42 | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 4,679.02 | 4,020.73 | 4,489.06 | 3,893.92 |
| 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(%) | 21.76 | 25.65 | 23.25 | 28.88 |
| PBDTM(%) | 20.84 | 24.96 | 22.52 | 28.24 |
| PATM(%) | 12.99 | 16.25 | 14.62 | 19.44 |