| Gross Sales | 4,120.10 | 3,918.13 | 3,446.69 | 6,327.48 |
| Other Operating Income | 16.59 | 75.19 | 64.15 | 129.10 |
| Other Income | 223.15 | 170.51 | 141.66 | 67.80 |
| Total Income | 4,359.84 | 4,163.83 | 3,652.50 | 6,524.38 |
| Total Expenditure | 3,087.27 | 2,988.95 | 2,846.41 | 4,631.80 |
| PBIDT | 1,272.57 | 1,174.88 | 806.09 | 1,892.58 |
| Interest | 0.51 | 1.51 | 1.07 | 2.30 |
| PBDT | 1,272.06 | 1,173.37 | 805.02 | 1,890.28 |
| Depreciation | 99.80 | 100.43 | 101.27 | 108.79 |
| Tax | 278.96 | 260.60 | 172.91 | 416.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 893.30 | 812.34 | 530.84 | 1,365.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 893.30 | 812.34 | 530.84 | 1,365.36 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 1.11 | 0.73 | 1.86 |
| EPS (Adj) (Unit Curr.) | 1.22 | 1.11 | 0.73 | 1.86 |
| Calculated EPS (Unit Curr.) | 1.22 | 1.11 | 0.73 | 1.87 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 1.11 | 0.73 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.89 | 4.45 | 2.90 | 7.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.89 | 4.45 | 2.90 | 7.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 70.00 | 0.00 | 0.00 | 0.00 |
| Equity | 730.98 | 730.98 | 730.98 | 730.98 |
| 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(%) | 30.89 | 29.99 | 23.39 | 29.91 |
| PBDTM(%) | 30.87 | 29.95 | 23.36 | 29.87 |
| PATM(%) | 21.68 | 20.73 | 15.40 | 21.58 |