| Gross Sales | 6,371.01 | 6,201.82 | 5,760.91 | 6,255.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 137.87 | 135.43 | 126.08 | 161.71 |
| Total Income | 5,238.88 | 5,036.25 | 4,710.71 | 5,160.78 |
| Total Expenditure | 3,773.79 | 3,667.13 | 3,714.58 | 4,066.49 |
| PBIDT | 1,465.09 | 1,369.12 | 996.13 | 1,094.29 |
| Interest | 64.76 | 56.11 | 68.13 | 75.33 |
| PBDT | 1,400.33 | 1,313.01 | 928.00 | 1,018.96 |
| Depreciation | 628.09 | 346.63 | 331.48 | 308.47 |
| Tax | 51.56 | 238.99 | 98.47 | 120.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 58.92 | -6.84 | 6.72 | 8.58 |
| Reported Profit After Tax | 661.76 | 734.23 | 491.33 | 581.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 661.76 | 734.23 | 491.33 | 581.12 |
| | | | | |
| EPS (Unit Curr.) | 183.41 | 203.49 | 136.18 | 161.06 |
| EPS (Adj) (Unit Curr.) | 183.41 | 203.49 | 136.18 | 161.06 |
| Calculated EPS (Unit Curr.) | 183.41 | 203.50 | 136.18 | 161.06 |
| Calculated EPS (Adj) (Unit Curr.) | 183.41 | 203.50 | 136.18 | 161.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 733.66 | 814.00 | 544.71 | 644.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 733.66 | 814.00 | 544.71 | 644.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 500.00 | 0.00 | 0.00 |
| Equity | 36.08 | 36.08 | 36.08 | 36.08 |
| 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(%) | 28.72 | 27.94 | 21.73 | 21.89 |
| PBDTM(%) | 27.45 | 26.79 | 20.24 | 20.38 |
| PATM(%) | 12.97 | 14.98 | 10.72 | 11.62 |