| Gross Sales | 6,363.27 | 6,723.75 | 5,643.52 | 5,630.23 |
| Other Operating Income | 14.91 | 24.04 | 23.52 | 13.38 |
| Other Income | 22.47 | 18.45 | 169.78 | 1.64 |
| Total Income | 6,400.65 | 6,766.24 | 5,836.82 | 5,645.25 |
| Total Expenditure | 4,846.28 | 5,012.36 | 4,466.09 | 4,406.97 |
| PBIDT | 1,554.37 | 1,753.88 | 1,370.73 | 1,238.28 |
| Interest | 42.18 | 36.76 | 28.25 | 46.41 |
| PBDT | 1,512.19 | 1,717.12 | 1,342.48 | 1,191.87 |
| Depreciation | 187.80 | 204.53 | 174.41 | 163.35 |
| Tax | 356.09 | 389.93 | 141.68 | 265.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.82 | 8.55 | 8.33 | 10.13 |
| Reported Profit After Tax | 975.12 | 1,114.11 | 1,018.06 | 753.20 |
| Extra-ordinary Items | -4.55 | -26.64 | 136.79 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 979.67 | 1,140.75 | 881.27 | 753.20 |
| | | | | |
| EPS (Unit Curr.) | 5.06 | 5.78 | 5.28 | 3.90 |
| EPS (Adj) (Unit Curr.) | 5.06 | 5.78 | 5.28 | 3.90 |
| Calculated EPS (Unit Curr.) | 5.06 | 5.78 | 5.28 | 3.91 |
| Calculated EPS (Adj) (Unit Curr.) | 5.06 | 5.78 | 5.28 | 3.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.23 | 23.11 | 21.12 | 15.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.23 | 23.11 | 21.12 | 15.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 700.00 | 0.00 |
| Equity | 192.83 | 192.83 | 192.83 | 192.83 |
| Reserve & Surplus | 6,094.03 | 5,116.41 | 5,366.38 | 4,371.19 |
| 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(%) | 24.43 | 26.08 | 24.29 | 21.99 |
| PBDTM(%) | 23.76 | 25.54 | 23.79 | 21.17 |
| PATM(%) | 15.32 | 16.57 | 18.04 | 13.38 |