| Gross Sales | 9,210.18 | 7,960.79 | 9,313.00 | 11,293.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 347.93 | 378.03 | 587.09 | 356.53 |
| Total Income | 9,558.11 | 8,338.82 | 9,900.09 | 11,649.65 |
| Total Expenditure | 8,274.97 | 7,171.40 | 8,713.63 | 10,709.24 |
| PBIDT | 1,283.14 | 1,167.42 | 1,186.46 | 940.41 |
| Interest | 207.82 | 167.68 | 145.98 | 117.15 |
| PBDT | 1,075.32 | 999.74 | 1,040.48 | 823.26 |
| Depreciation | 37.41 | 35.51 | 35.28 | 34.39 |
| Tax | 261.40 | 249.83 | 240.02 | 203.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -4.06 | 3.39 | -1.98 |
| Reported Profit After Tax | 776.71 | 718.46 | 761.79 | 587.28 |
| Extra-ordinary Items | 1.45 | 0.95 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 775.26 | 717.51 | 761.79 | 587.28 |
| | | | | |
| EPS (Unit Curr.) | 6.81 | 6.31 | 6.68 | 5.15 |
| EPS (Adj) (Unit Curr.) | 6.81 | 6.31 | 6.68 | 5.15 |
| Calculated EPS (Unit Curr.) | 6.81 | 6.30 | 6.68 | 5.15 |
| Calculated EPS (Adj) (Unit Curr.) | 6.81 | 6.30 | 6.68 | 5.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.25 | 25.21 | 26.73 | 20.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.25 | 25.21 | 26.73 | 20.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 114.00 | 114.00 | 114.00 | 114.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 13.93 | 14.66 | 12.74 | 8.33 |
| PBDTM(%) | 11.68 | 12.56 | 11.17 | 7.29 |
| PATM(%) | 8.43 | 9.02 | 8.18 | 5.20 |