| Gross Sales | 7,157.14 | 7,383.86 | 6,840.60 | 7,852.51 |
| Other Operating Income | 35.27 | 33.97 | 27.77 | 29.11 |
| Other Income | 138.04 | 226.80 | 181.56 | 225.55 |
| Total Income | 7,330.45 | 7,644.63 | 7,049.93 | 8,107.17 |
| Total Expenditure | 6,047.99 | 5,909.06 | 5,945.98 | 6,288.60 |
| PBIDT | 1,282.46 | 1,735.57 | 1,103.95 | 1,818.57 |
| Interest | 34.04 | 35.29 | 39.04 | 30.43 |
| PBDT | 1,248.42 | 1,700.28 | 1,064.91 | 1,788.14 |
| Depreciation | 269.42 | 224.06 | 207.34 | 195.71 |
| Tax | 309.69 | 356.43 | 245.43 | 395.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -24.97 | 15.74 | 9.83 | 4.88 |
| Reported Profit After Tax | 694.28 | 1,104.05 | 602.31 | 1,192.40 |
| Extra-ordinary Items | -122.93 | 0.00 | -140.34 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 817.21 | 1,104.05 | 742.65 | 1,192.40 |
| | | | | |
| EPS (Unit Curr.) | 7.24 | 11.52 | 6.28 | 12.44 |
| EPS (Adj) (Unit Curr.) | 7.24 | 11.52 | 6.28 | 12.44 |
| Calculated EPS (Unit Curr.) | 7.24 | 11.51 | 6.28 | 12.43 |
| Calculated EPS (Adj) (Unit Curr.) | 7.24 | 11.51 | 6.28 | 12.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.95 | 46.04 | 25.12 | 49.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.95 | 46.04 | 25.12 | 49.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 425.00 | 0.00 |
| Equity | 95.92 | 95.92 | 95.92 | 95.92 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 17.92 | 23.50 | 16.14 | 23.16 |
| PBDTM(%) | 17.44 | 23.03 | 15.57 | 22.77 |
| PATM(%) | 9.70 | 14.95 | 8.80 | 15.18 |