| Gross Sales | 4,718.46 | 4,561.08 | 3,763.05 | 4,519.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 67.19 | 50.20 | 68.19 | 156.64 |
| Total Income | 4,785.65 | 4,611.28 | 3,831.24 | 4,676.23 |
| Total Expenditure | 3,895.78 | 3,859.99 | 3,216.41 | 4,002.74 |
| PBIDT | 889.87 | 751.29 | 614.83 | 673.49 |
| Interest | 149.06 | 159.89 | 132.29 | 134.29 |
| PBDT | 740.81 | 591.40 | 482.54 | 539.20 |
| Depreciation | 121.89 | 117.03 | 108.29 | 99.06 |
| Tax | 31.21 | 0.00 | 0.00 | 90.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 135.38 | 126.13 | 97.45 | -5.16 |
| Reported Profit After Tax | 452.33 | 348.24 | 276.80 | 354.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 452.33 | 348.24 | 276.80 | 354.59 |
| | | | | |
| EPS (Unit Curr.) | 14.23 | 10.95 | 8.71 | 11.16 |
| EPS (Adj) (Unit Curr.) | 14.23 | 10.95 | 8.71 | 11.16 |
| Calculated EPS (Unit Curr.) | 14.15 | 10.89 | 8.66 | 11.09 |
| Calculated EPS (Adj) (Unit Curr.) | 14.15 | 10.89 | 8.66 | 11.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.59 | 43.56 | 34.63 | 44.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.59 | 43.56 | 34.63 | 44.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.95 | 63.95 | 63.95 | 63.95 |
| Reserve & Surplus | 9,638.07 | 9,142.80 | 8,789.41 | 8,075.65 |
| 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(%) | 18.86 | 16.47 | 16.34 | 14.90 |
| PBDTM(%) | 15.70 | 12.97 | 12.82 | 11.93 |
| PATM(%) | 9.59 | 7.64 | 7.36 | 7.85 |