| Gross Sales | 3,162.41 | 3,361.94 | 3,285.33 | 3,144.52 |
| Other Operating Income | 21.65 | 61.22 | 25.39 | 30.92 |
| Other Income | 1,541.38 | 88.79 | 84.11 | 99.75 |
| Total Income | 4,725.44 | 3,511.95 | 3,394.83 | 3,275.19 |
| Total Expenditure | 2,775.66 | 2,895.78 | 2,810.33 | 2,761.69 |
| PBIDT | 1,949.78 | 616.17 | 584.50 | 513.50 |
| Interest | 3.81 | 5.28 | 5.64 | 4.19 |
| PBDT | 1,945.97 | 610.89 | 578.86 | 509.31 |
| Depreciation | 42.36 | 39.45 | 36.59 | 35.54 |
| Tax | 122.65 | 131.60 | 123.24 | 108.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.69 | 6.99 | 9.99 | 13.23 |
| Reported Profit After Tax | 1,783.65 | 432.85 | 409.04 | 351.74 |
| Extra-ordinary Items | 1,441.74 | 12.46 | 0.16 | -0.34 |
| Adjusted Profit After Extra-ordinary item | 341.91 | 420.39 | 408.88 | 352.08 |
| | | | | |
| EPS (Unit Curr.) | 84.18 | 20.43 | 19.31 | 16.60 |
| EPS (Adj) (Unit Curr.) | 84.18 | 20.43 | 19.31 | 16.60 |
| Calculated EPS (Unit Curr.) | 84.17 | 20.43 | 19.30 | 16.60 |
| Calculated EPS (Adj) (Unit Curr.) | 84.17 | 20.43 | 19.30 | 16.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 336.70 | 81.71 | 77.21 | 66.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 336.70 | 81.71 | 77.21 | 66.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 488.50 |
| Equity | 42.38 | 42.38 | 42.38 | 42.38 |
| 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(%) | 61.65 | 18.33 | 17.79 | 16.33 |
| PBDTM(%) | 61.53 | 18.17 | 17.62 | 16.20 |
| PATM(%) | 56.40 | 12.88 | 12.45 | 11.19 |