| Gross Sales | 4,794.80 | 4,788.60 | 4,910.60 | 4,465.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 209.90 | 844.10 | 236.90 | 189.10 |
| Total Income | 5,004.70 | 5,632.70 | 5,147.50 | 4,654.80 |
| Total Expenditure | 4,177.70 | 4,149.30 | 4,263.70 | 3,930.20 |
| PBIDT | 827.00 | 1,483.40 | 883.80 | 724.60 |
| Interest | 4.20 | 4.50 | 6.10 | 6.20 |
| PBDT | 822.80 | 1,478.90 | 877.70 | 718.40 |
| Depreciation | 92.50 | 85.00 | 99.20 | 100.80 |
| Tax | 160.80 | 274.60 | 162.90 | 140.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.30 | 3.90 | 61.90 | 19.10 |
| Reported Profit After Tax | 554.20 | 1,115.40 | 553.70 | 458.20 |
| Extra-ordinary Items | 0.00 | 444.91 | 0.00 | -34.94 |
| Adjusted Profit After Extra-ordinary item | 554.20 | 670.49 | 553.70 | 493.14 |
| | | | | |
| EPS (Unit Curr.) | 187.89 | 378.19 | 187.73 | 155.37 |
| EPS (Adj) (Unit Curr.) | 187.89 | 378.19 | 187.73 | 155.37 |
| Calculated EPS (Unit Curr.) | 187.86 | 378.10 | 187.69 | 155.32 |
| Calculated EPS (Adj) (Unit Curr.) | 187.86 | 378.10 | 187.69 | 155.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 751.46 | 1,512.41 | 750.78 | 621.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 751.46 | 1,512.41 | 750.78 | 621.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.50 | 29.50 | 29.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 17.25 | 30.98 | 18.00 | 16.23 |
| PBDTM(%) | 17.16 | 30.88 | 17.87 | 16.09 |
| PATM(%) | 11.56 | 23.29 | 11.28 | 10.26 |