| Gross Sales | 5,138.99 | 4,714.91 | 4,725.35 | 4,580.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 232.29 | 30.08 | 15.07 | 46.50 |
| Total Income | 5,371.28 | 4,745.00 | 4,740.42 | 4,627.01 |
| Total Expenditure | 4,419.58 | 3,997.89 | 4,082.34 | 4,065.36 |
| PBIDT | 951.70 | 747.10 | 658.08 | 561.65 |
| Interest | 85.04 | 83.28 | 85.82 | 95.02 |
| PBDT | 866.66 | 663.83 | 572.26 | 466.63 |
| Depreciation | 237.53 | 233.85 | 234.60 | 234.14 |
| Tax | 110.70 | 74.55 | 57.97 | 41.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 69.38 | 78.25 | 57.53 | 41.45 |
| Reported Profit After Tax | 449.05 | 277.19 | 222.16 | 149.16 |
| Extra-ordinary Items | -19.37 | -2.30 | -1.14 | 5.24 |
| Adjusted Profit After Extra-ordinary item | 468.42 | 279.49 | 223.30 | 143.92 |
| | | | | |
| EPS (Unit Curr.) | 7.09 | 4.37 | 3.50 | 2.35 |
| EPS (Adj) (Unit Curr.) | 7.09 | 4.37 | 3.50 | 2.35 |
| Calculated EPS (Unit Curr.) | 7.07 | 4.36 | 3.50 | 2.35 |
| Calculated EPS (Adj) (Unit Curr.) | 7.07 | 4.36 | 3.50 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.28 | 17.46 | 13.99 | 9.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.28 | 17.46 | 13.99 | 9.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.51 | 63.51 | 63.51 | 63.51 |
| Reserve & Surplus | 0.00 | 10,723.07 | 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(%) | 18.52 | 15.85 | 13.93 | 12.26 |
| PBDTM(%) | 16.86 | 14.08 | 12.11 | 10.19 |
| PATM(%) | 8.74 | 5.88 | 4.70 | 3.26 |