| Gross Sales | 3,798.31 | 3,736.46 | 3,857.73 | 3,485.68 |
| Other Operating Income | 583.02 | 497.98 | 460.46 | 408.06 |
| Other Income | 265.36 | 319.24 | 157.98 | 119.71 |
| Total Income | 4,646.69 | 4,553.68 | 4,476.17 | 4,013.45 |
| Total Expenditure | 3,025.47 | 3,009.06 | 3,113.50 | 3,279.86 |
| PBIDT | 1,621.22 | 1,544.62 | 1,362.67 | 733.59 |
| Interest | 9.06 | 6.61 | 0.31 | 10.46 |
| PBDT | 1,612.16 | 1,538.01 | 1,362.36 | 723.13 |
| Depreciation | 135.02 | 179.81 | 135.95 | 161.58 |
| Tax | 348.69 | 329.81 | 340.34 | 244.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.31 | -1.30 | -8.95 | -38.58 |
| Reported Profit After Tax | 1,114.14 | 1,029.69 | 895.02 | 355.49 |
| Extra-ordinary Items | 96.38 | 114.15 | 0.00 | -104.91 |
| Adjusted Profit After Extra-ordinary item | 1,017.76 | 915.54 | 895.02 | 460.40 |
| | | | | |
| EPS (Unit Curr.) | 14.99 | 14.17 | 11.09 | 4.40 |
| EPS (Adj) (Unit Curr.) | 14.99 | 14.17 | 11.09 | 4.40 |
| Calculated EPS (Unit Curr.) | 13.80 | 12.75 | 11.09 | 4.40 |
| Calculated EPS (Adj) (Unit Curr.) | 13.80 | 12.75 | 11.09 | 4.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.20 | 51.02 | 44.35 | 17.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.20 | 51.02 | 44.35 | 17.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 161.47 | 161.47 | 161.45 | 161.43 |
| 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(%) | 42.68 | 41.34 | 35.32 | 21.05 |
| PBDTM(%) | 42.44 | 41.16 | 35.32 | 20.75 |
| PATM(%) | 29.33 | 27.56 | 23.20 | 10.20 |