| Gross Sales | 7,560.28 | 6,943.84 | 6,883.17 | 6,760.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 125.49 | 111.46 | 96.60 | 112.06 |
| Total Income | 7,685.77 | 7,055.30 | 6,979.77 | 6,872.43 |
| Total Expenditure | 6,525.93 | 5,901.06 | 6,081.35 | 5,786.92 |
| PBIDT | 1,159.84 | 1,154.24 | 898.42 | 1,085.51 |
| Interest | 82.16 | 78.19 | 71.09 | 66.73 |
| PBDT | 1,077.68 | 1,076.05 | 827.33 | 1,018.78 |
| Depreciation | 426.95 | 430.97 | 414.27 | 407.90 |
| Tax | 153.25 | 164.50 | 87.26 | 136.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.25 | -17.27 | 19.08 | 18.93 |
| Reported Profit After Tax | 484.23 | 497.85 | 306.72 | 455.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 484.23 | 497.85 | 306.72 | 455.43 |
| | | | | |
| EPS (Unit Curr.) | 1,141.74 | 1,173.86 | 723.20 | 1,073.84 |
| EPS (Adj) (Unit Curr.) | 1,141.74 | 1,173.86 | 723.20 | 1,073.84 |
| Calculated EPS (Unit Curr.) | 1,142.05 | 1,174.17 | 723.40 | 1,074.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1,142.05 | 1,174.17 | 723.40 | 1,074.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 4,568.21 | 4,696.70 | 2,893.58 | 4,296.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4,568.21 | 4,696.70 | 2,893.58 | 4,296.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 | 30.00 |
| Equity | 4.24 | 4.24 | 4.24 | 4.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 15.34 | 16.62 | 13.05 | 16.06 |
| PBDTM(%) | 14.25 | 15.50 | 12.02 | 15.07 |
| PATM(%) | 6.40 | 7.17 | 4.46 | 6.74 |