| Gross Sales | 9,231.06 | 9,591.63 | 8,151.96 | 11,579.22 |
| Other Operating Income | 41.95 | 46.41 | 37.33 | 46.45 |
| Other Income | 30.03 | 47.46 | 51.18 | 95.35 |
| Total Income | 9,303.04 | 9,685.50 | 8,240.47 | 11,721.02 |
| Total Expenditure | 8,159.67 | 8,581.13 | 7,369.13 | 10,349.93 |
| PBIDT | 1,143.37 | 1,104.37 | 871.34 | 1,371.09 |
| Interest | 61.63 | 58.71 | 69.87 | 62.76 |
| PBDT | 1,081.74 | 1,045.66 | 801.47 | 1,308.33 |
| Depreciation | 178.47 | 180.29 | 179.36 | 183.82 |
| Tax | 284.73 | 302.16 | 213.19 | 400.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 38.51 | 2.20 | -167.50 | -27.29 |
| Reported Profit After Tax | 580.03 | 561.01 | 576.42 | 751.41 |
| Extra-ordinary Items | -0.38 | -14.83 | -0.39 | 36.34 |
| Adjusted Profit After Extra-ordinary item | 580.41 | 575.84 | 576.81 | 715.07 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 1.91 | 1.96 | 2.56 |
| EPS (Adj) (Unit Curr.) | 1.98 | 1.91 | 1.96 | 2.56 |
| Calculated EPS (Unit Curr.) | 1.98 | 1.91 | 1.96 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.91 | 1.96 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.90 | 7.64 | 7.85 | 10.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.90 | 7.64 | 7.85 | 10.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 293.61 | 293.61 | 293.61 | 293.61 |
| Reserve & Surplus | 9,074.49 | 8,498.32 | 8,707.65 | 8,132.19 |
| 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(%) | 12.39 | 11.51 | 10.69 | 11.84 |
| PBDTM(%) | 11.72 | 10.90 | 9.83 | 11.30 |
| PATM(%) | 6.28 | 5.85 | 7.07 | 6.49 |