| Gross Sales | 39,553.27 | 31,600.92 | 28,151.12 | 26,930.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,091.34 | 1,225.60 | 2,236.28 | 1,373.85 |
| Total Income | 40,644.61 | 32,826.52 | 30,387.40 | 28,304.39 |
| Total Expenditure | 36,142.65 | 29,141.87 | 26,230.49 | 25,174.78 |
| PBIDT | 4,501.96 | 3,684.65 | 4,156.91 | 3,129.61 |
| Interest | 644.46 | 629.84 | 584.18 | 547.35 |
| PBDT | 3,857.50 | 3,054.81 | 3,572.73 | 2,582.26 |
| Depreciation | 518.42 | 438.45 | 415.56 | 378.56 |
| Tax | 791.48 | 478.26 | 471.20 | 464.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -118.47 | 1.92 | -23.75 | -52.72 |
| Reported Profit After Tax | 2,666.07 | 2,136.18 | 2,709.72 | 1,792.36 |
| Extra-ordinary Items | 38.16 | 0.00 | 0.00 | 314.16 |
| Adjusted Profit After Extra-ordinary item | 2,627.91 | 2,136.18 | 2,709.72 | 1,478.20 |
| | | | | |
| EPS (Unit Curr.) | 19.40 | 15.54 | 19.29 | 12.75 |
| EPS (Adj) (Unit Curr.) | 19.40 | 15.54 | 19.29 | 12.75 |
| Calculated EPS (Unit Curr.) | 19.39 | 15.54 | 19.72 | 12.75 |
| Calculated EPS (Adj) (Unit Curr.) | 19.39 | 15.54 | 19.72 | 12.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.58 | 62.16 | 78.86 | 51.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.58 | 62.16 | 78.86 | 51.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 300.00 |
| Equity | 274.93 | 274.91 | 274.88 | 281.11 |
| 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(%) | 11.38 | 11.66 | 14.77 | 11.62 |
| PBDTM(%) | 9.75 | 9.67 | 12.69 | 9.59 |
| PATM(%) | 6.74 | 6.76 | 9.63 | 6.66 |