| Gross Sales | 4,918.80 | 4,718.76 | 4,561.08 | 3,763.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 87.30 | 66.56 | 50.20 | 68.19 |
| Total Income | 5,006.10 | 4,785.32 | 4,611.28 | 3,831.24 |
| Total Expenditure | 4,033.55 | 3,896.02 | 3,859.99 | 3,216.41 |
| PBIDT | 972.55 | 889.30 | 751.29 | 614.83 |
| Interest | 142.72 | 149.82 | 159.89 | 132.29 |
| PBDT | 829.83 | 739.48 | 591.40 | 482.54 |
| Depreciation | 119.50 | 116.86 | 117.03 | 108.29 |
| Tax | 160.68 | 34.47 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.58 | 133.13 | 126.13 | 97.45 |
| Reported Profit After Tax | 529.07 | 455.02 | 348.24 | 276.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 529.07 | 455.02 | 348.24 | 276.80 |
| | | | | |
| EPS (Unit Curr.) | 16.64 | 14.31 | 10.95 | 8.71 |
| EPS (Adj) (Unit Curr.) | 16.64 | 14.31 | 10.95 | 8.71 |
| Calculated EPS (Unit Curr.) | 16.55 | 14.23 | 10.89 | 8.66 |
| Calculated EPS (Adj) (Unit Curr.) | 16.55 | 14.23 | 10.89 | 8.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 66.19 | 56.92 | 43.56 | 34.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.19 | 56.92 | 43.56 | 34.63 |
| 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 | 10,127.38 | 9,606.40 | 9,142.80 | 8,789.41 |
| 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(%) | 19.77 | 18.85 | 16.47 | 16.34 |
| PBDTM(%) | 16.87 | 15.67 | 12.97 | 12.82 |
| PATM(%) | 10.76 | 9.64 | 7.64 | 7.36 |