| Gross Sales | 31,600.92 | 28,151.12 | 26,930.54 | 36,734.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,225.60 | 2,236.28 | 1,373.85 | 1,079.92 |
| Total Income | 32,826.52 | 30,387.40 | 28,304.39 | 37,814.05 |
| Total Expenditure | 29,141.87 | 26,230.49 | 25,174.78 | 33,209.93 |
| PBIDT | 3,684.65 | 4,156.91 | 3,129.61 | 4,604.12 |
| Interest | 629.84 | 584.18 | 547.35 | 534.01 |
| PBDT | 3,054.81 | 3,572.73 | 2,582.26 | 4,070.11 |
| Depreciation | 438.45 | 415.56 | 378.56 | 357.24 |
| Tax | 478.26 | 471.20 | 464.06 | 904.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.92 | -23.75 | -52.72 | -194.86 |
| Reported Profit After Tax | 2,136.18 | 2,709.72 | 1,792.36 | 3,002.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 314.16 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,136.18 | 2,709.72 | 1,478.20 | 3,002.85 |
| | | | | |
| EPS (Unit Curr.) | 15.54 | 19.29 | 12.75 | 21.37 |
| EPS (Adj) (Unit Curr.) | 15.54 | 19.29 | 12.75 | 21.37 |
| Calculated EPS (Unit Curr.) | 15.54 | 19.72 | 12.75 | 21.36 |
| Calculated EPS (Adj) (Unit Curr.) | 15.54 | 19.72 | 12.75 | 21.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.16 | 78.86 | 51.01 | 85.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.16 | 78.86 | 51.01 | 85.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 300.00 | 0.00 |
| Equity | 274.91 | 274.88 | 281.11 | 281.10 |
| 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(%) | 11.66 | 14.77 | 11.62 | 12.53 |
| PBDTM(%) | 9.67 | 12.69 | 9.59 | 11.08 |
| PATM(%) | 6.76 | 9.63 | 6.66 | 8.17 |