| Gross Sales | 4,780.32 | 4,439.52 | 3,969.79 | 4,729.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 176.82 | 108.21 | 378.13 | 189.47 |
| Total Income | 4,957.14 | 4,547.73 | 4,347.92 | 4,919.18 |
| Total Expenditure | 3,998.35 | 3,588.46 | 3,196.36 | 3,781.15 |
| PBIDT | 958.79 | 959.27 | 1,151.56 | 1,138.03 |
| Interest | 33.80 | 45.36 | 43.48 | 39.61 |
| PBDT | 924.99 | 913.91 | 1,108.08 | 1,098.42 |
| Depreciation | 243.99 | 233.48 | 228.58 | 231.90 |
| Tax | 176.21 | 134.89 | 195.99 | 215.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.50 | 31.86 | 39.67 | 6.64 |
| Reported Profit After Tax | 532.29 | 513.68 | 643.84 | 644.88 |
| Extra-ordinary Items | -11.73 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 544.02 | 513.68 | 643.84 | 644.88 |
| | | | | |
| EPS (Unit Curr.) | 2.68 | 2.59 | 3.24 | 3.25 |
| EPS (Adj) (Unit Curr.) | 2.68 | 2.59 | 3.24 | 3.25 |
| Calculated EPS (Unit Curr.) | 2.42 | 2.59 | 3.24 | 3.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.42 | 2.59 | 3.24 | 3.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.69 | 10.35 | 12.97 | 12.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.69 | 10.35 | 12.97 | 12.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 439.54 | 397.13 | 397.13 | 397.13 |
| 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(%) | 20.06 | 21.61 | 29.01 | 24.06 |
| PBDTM(%) | 19.35 | 20.59 | 27.91 | 23.22 |
| PATM(%) | 11.14 | 11.57 | 16.22 | 13.63 |