| Gross Sales | 3,716.14 | 3,498.93 | 2,855.59 | 2,751.33 |
| Other Operating Income | 85.83 | 76.77 | 96.09 | 101.63 |
| Other Income | 39.28 | 30.59 | 33.19 | 30.05 |
| Total Income | 3,841.25 | 3,606.29 | 2,984.87 | 2,883.01 |
| Total Expenditure | 2,853.28 | 2,706.29 | 2,281.14 | 2,177.97 |
| PBIDT | 987.97 | 900.00 | 703.73 | 705.04 |
| Interest | 50.17 | 44.47 | 48.40 | 52.37 |
| PBDT | 937.80 | 855.53 | 655.33 | 652.67 |
| Depreciation | 178.21 | 177.33 | 175.59 | 170.11 |
| Tax | 167.10 | 171.14 | 21.83 | 119.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 26.19 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 566.30 | 507.06 | 457.91 | 362.66 |
| Extra-ordinary Items | 0.00 | -8.43 | -69.63 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 566.30 | 515.49 | 527.54 | 362.66 |
| | | | | |
| EPS (Unit Curr.) | 19.10 | 17.11 | 15.45 | 12.23 |
| EPS (Adj) (Unit Curr.) | 19.10 | 17.11 | 15.45 | 12.23 |
| Calculated EPS (Unit Curr.) | 19.10 | 17.11 | 15.45 | 12.23 |
| Calculated EPS (Adj) (Unit Curr.) | 19.10 | 17.11 | 15.45 | 12.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.42 | 68.42 | 61.79 | 48.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.42 | 68.42 | 61.79 | 48.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 296.42 | 296.42 | 296.42 | 296.42 |
| Reserve & Surplus | 13,058.10 | 12,383.11 | 12,177.62 | 11,736.56 |
| 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(%) | 26.59 | 25.72 | 24.64 | 25.63 |
| PBDTM(%) | 25.24 | 24.45 | 22.95 | 23.72 |
| PATM(%) | 15.24 | 14.49 | 16.04 | 13.18 |