| Gross Sales | 6,221.67 | 6,747.80 | 6,290.95 | 4,581.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 194.92 | 230.45 | 224.90 | 734.54 |
| Total Income | 6,416.59 | 6,978.25 | 6,515.85 | 5,316.38 |
| Total Expenditure | 5,183.39 | 5,538.99 | 4,904.72 | 3,539.74 |
| PBIDT | 1,233.20 | 1,439.26 | 1,611.13 | 1,776.64 |
| Interest | 41.04 | 31.15 | 76.05 | 57.64 |
| PBDT | 1,192.16 | 1,408.11 | 1,535.08 | 1,719.00 |
| Depreciation | 199.23 | 198.78 | 195.21 | 183.06 |
| Tax | 248.52 | 236.05 | 356.06 | 331.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.31 | 39.72 | -25.67 | 45.36 |
| Reported Profit After Tax | 739.10 | 933.56 | 1,009.48 | 1,159.53 |
| Extra-ordinary Items | 0.00 | 0.00 | -216.44 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 739.10 | 933.56 | 1,225.92 | 1,159.53 |
| | | | | |
| EPS (Unit Curr.) | 25.69 | 32.45 | 35.10 | 40.36 |
| EPS (Adj) (Unit Curr.) | 25.69 | 32.45 | 35.10 | 40.36 |
| Calculated EPS (Unit Curr.) | 25.69 | 32.45 | 35.10 | 40.31 |
| Calculated EPS (Adj) (Unit Curr.) | 25.69 | 32.45 | 35.10 | 40.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.78 | 129.82 | 140.38 | 161.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.78 | 129.82 | 140.38 | 161.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 20.00 | 20.00 |
| Equity | 287.65 | 287.65 | 287.64 | 287.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 19.82 | 21.33 | 25.61 | 38.78 |
| PBDTM(%) | 19.16 | 20.87 | 24.40 | 37.52 |
| PATM(%) | 11.88 | 13.84 | 16.05 | 25.31 |