| Gross Sales | 2,494.59 | 2,634.59 | 2,253.17 | 2,237.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 95.66 | 61.84 | 64.70 | 76.60 |
| Total Income | 2,590.25 | 2,696.43 | 2,317.87 | 2,314.59 |
| Total Expenditure | 1,976.64 | 1,979.99 | 1,919.42 | 1,906.00 |
| PBIDT | 613.61 | 716.44 | 398.45 | 408.59 |
| Interest | 21.11 | 18.70 | 21.42 | 21.74 |
| PBDT | 592.50 | 697.74 | 377.03 | 386.85 |
| Depreciation | 58.12 | 59.02 | 58.11 | 57.16 |
| Tax | 90.46 | 111.48 | 53.93 | 53.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -60.31 | -119.27 | -6.45 | 21.27 |
| Reported Profit After Tax | 504.23 | 646.51 | 271.44 | 254.79 |
| Extra-ordinary Items | -42.62 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 546.85 | 646.51 | 271.44 | 254.79 |
| | | | | |
| EPS (Unit Curr.) | 42.17 | 54.07 | 22.70 | 21.31 |
| EPS (Adj) (Unit Curr.) | 42.17 | 54.07 | 22.70 | 21.31 |
| Calculated EPS (Unit Curr.) | 42.18 | 54.08 | 22.71 | 21.31 |
| Calculated EPS (Adj) (Unit Curr.) | 42.18 | 54.08 | 22.71 | 21.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 168.71 | 216.31 | 90.82 | 85.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 168.71 | 216.31 | 90.82 | 85.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,750.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.91 | 23.91 | 23.91 | 23.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.60 | 27.19 | 17.68 | 18.26 |
| PBDTM(%) | 23.75 | 26.48 | 16.73 | 17.29 |
| PATM(%) | 20.21 | 24.54 | 12.05 | 11.38 |