| Gross Sales | 25,108.97 | 25,288.51 | 24,309.89 | 24,056.05 |
| Other Operating Income | 327.08 | 353.85 | 1,462.79 | 312.28 |
| Other Income | 220.33 | 383.15 | 819.12 | 657.62 |
| Total Income | 25,656.38 | 26,025.51 | 26,591.80 | 25,025.95 |
| Total Expenditure | 21,990.19 | 22,052.09 | 21,375.83 | 20,820.94 |
| PBIDT | 3,666.19 | 3,973.42 | 5,215.97 | 4,205.01 |
| Interest | 38.68 | 34.82 | 32.93 | 32.34 |
| PBDT | 3,627.51 | 3,938.60 | 5,183.04 | 4,172.67 |
| Depreciation | 977.01 | 817.87 | 815.83 | 828.14 |
| Tax | 648.55 | 642.73 | 864.63 | 568.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.26 | 24.02 | 50.70 | 2.69 |
| Reported Profit After Tax | 2,038.21 | 2,453.98 | 3,451.88 | 2,773.73 |
| Extra-ordinary Items | 0.00 | 0.00 | -104.29 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,038.21 | 2,453.98 | 3,556.17 | 2,773.73 |
| | | | | |
| EPS (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
| EPS (Adj) (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
| Calculated EPS (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
| Calculated EPS (Adj) (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.98 | 81.89 | 115.19 | 92.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.98 | 81.89 | 115.19 | 92.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 599.62 | 599.32 | 599.32 | 599.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 14.60 | 15.71 | 21.46 | 17.48 |
| PBDTM(%) | 14.45 | 15.57 | 21.32 | 17.35 |
| PATM(%) | 8.12 | 9.70 | 14.20 | 11.53 |