| Gross Sales | 11,857.48 | 9,436.17 | 8,728.47 | 8,560.73 |
| Other Operating Income | 49.23 | 42.50 | 40.36 | 37.80 |
| Other Income | 105.93 | 24.71 | 214.65 | 22.34 |
| Total Income | 12,012.64 | 9,503.38 | 8,983.48 | 8,620.87 |
| Total Expenditure | 10,129.40 | 8,267.24 | 7,751.53 | 7,687.66 |
| PBIDT | 1,883.24 | 1,236.14 | 1,231.95 | 933.21 |
| Interest | 47.12 | 50.06 | 60.68 | 59.05 |
| PBDT | 1,836.12 | 1,186.08 | 1,171.27 | 874.16 |
| Depreciation | 178.85 | 192.33 | 175.44 | 172.72 |
| Tax | 584.58 | 354.56 | 308.56 | 249.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -173.18 | -122.55 | -82.83 | -73.84 |
| Reported Profit After Tax | 1,245.87 | 761.74 | 770.10 | 525.58 |
| Extra-ordinary Items | -8.84 | 0.00 | 81.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,254.71 | 761.74 | 689.09 | 525.58 |
| | | | | |
| EPS (Unit Curr.) | 4.24 | 2.59 | 2.62 | 1.79 |
| EPS (Adj) (Unit Curr.) | 4.24 | 2.59 | 2.62 | 1.79 |
| Calculated EPS (Unit Curr.) | 4.24 | 2.59 | 2.62 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 4.24 | 2.59 | 2.62 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.97 | 10.38 | 10.49 | 7.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.97 | 10.38 | 10.49 | 7.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 293.65 | 293.64 | 293.64 | 293.64 |
| Reserve & Surplus | 11,225.14 | 9,973.03 | 9,796.23 | 9,039.07 |
| 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(%) | 15.88 | 13.10 | 14.11 | 10.90 |
| PBDTM(%) | 15.48 | 12.57 | 13.42 | 10.21 |
| PATM(%) | 10.51 | 8.07 | 8.82 | 6.14 |