| Gross Sales | 5,651.21 | 4,511.27 | 5,559.27 | 7,107.14 |
| Other Operating Income | 36.56 | 36.84 | 35.61 | 78.60 |
| Other Income | 179.90 | 72.79 | 103.71 | 132.00 |
| Total Income | 5,867.67 | 4,620.90 | 5,698.59 | 7,317.74 |
| Total Expenditure | 4,187.87 | 3,364.52 | 3,972.99 | 4,196.28 |
| PBIDT | 1,679.80 | 1,256.38 | 1,725.60 | 3,121.46 |
| Interest | 244.17 | 248.33 | 238.42 | 217.42 |
| PBDT | 1,435.63 | 1,008.05 | 1,487.18 | 2,904.04 |
| Depreciation | 338.53 | 336.30 | 310.92 | 291.96 |
| Tax | 391.66 | 107.53 | 431.20 | 611.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 705.44 | 564.22 | 745.06 | 2,000.46 |
| Extra-ordinary Items | -166.35 | 0.00 | -182.20 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 871.79 | 564.22 | 927.26 | 2,000.46 |
| | | | | |
| EPS (Unit Curr.) | 2.90 | 2.40 | 3.10 | 8.30 |
| EPS (Adj) (Unit Curr.) | 2.90 | 2.40 | 3.10 | 8.30 |
| Calculated EPS (Unit Curr.) | 2.94 | 2.35 | 3.11 | 8.34 |
| Calculated EPS (Adj) (Unit Curr.) | 2.94 | 2.35 | 3.11 | 8.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.76 | 9.41 | 12.42 | 33.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.76 | 9.41 | 12.42 | 33.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 239.93 | 239.93 | 239.93 | 239.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 29.72 | 27.85 | 31.04 | 43.92 |
| PBDTM(%) | 25.40 | 22.35 | 26.75 | 40.86 |
| PATM(%) | 12.48 | 12.51 | 13.40 | 28.15 |