| Gross Sales | 4,394.70 | 5,297.00 | 4,407.00 | 4,400.50 |
| Other Operating Income | 41.10 | 84.50 | 66.10 | 64.70 |
| Other Income | 155.70 | 139.30 | 126.50 | 188.00 |
| Total Income | 4,591.50 | 5,520.80 | 4,599.60 | 4,653.20 |
| Total Expenditure | 3,912.80 | 4,750.30 | 3,968.20 | 3,910.30 |
| PBIDT | 678.70 | 770.50 | 631.40 | 742.90 |
| Interest | 2.90 | 4.50 | 3.40 | 7.40 |
| PBDT | 675.80 | 766.00 | 628.00 | 735.50 |
| Depreciation | 54.10 | 54.30 | 63.90 | 53.80 |
| Tax | 160.10 | 188.10 | 162.90 | 177.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.80 | -10.40 | -22.50 | -12.10 |
| Reported Profit After Tax | 463.40 | 534.00 | 423.70 | 516.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 463.40 | 534.00 | 423.70 | 516.00 |
| | | | | |
| EPS (Unit Curr.) | 13.02 | 15.00 | 11.90 | 14.50 |
| EPS (Adj) (Unit Curr.) | 13.02 | 15.00 | 11.90 | 14.50 |
| Calculated EPS (Unit Curr.) | 13.02 | 15.00 | 11.90 | 14.49 |
| Calculated EPS (Adj) (Unit Curr.) | 13.02 | 15.00 | 11.90 | 14.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.07 | 60.00 | 47.61 | 57.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.07 | 60.00 | 47.61 | 57.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| 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(%) | 15.44 | 14.55 | 14.33 | 16.88 |
| PBDTM(%) | 15.38 | 14.46 | 14.25 | 16.71 |
| PATM(%) | 10.54 | 10.08 | 9.61 | 11.73 |