| Gross Sales | 4,281.06 | 4,391.88 | 3,967.38 | 3,862.93 |
| Other Operating Income | 137.07 | 108.96 | 127.06 | 61.31 |
| Other Income | 59.83 | 51.98 | 67.29 | 55.16 |
| Total Income | 4,477.96 | 4,552.82 | 4,161.73 | 3,979.40 |
| Total Expenditure | 3,607.70 | 3,754.76 | 3,390.79 | 3,153.85 |
| PBIDT | 870.26 | 798.06 | 770.94 | 825.55 |
| Interest | 44.14 | 34.28 | 28.58 | 25.84 |
| PBDT | 826.12 | 763.78 | 742.36 | 799.71 |
| Depreciation | 75.20 | 68.93 | 66.71 | 72.70 |
| Tax | 190.38 | 182.31 | 176.86 | 185.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.41 | -1.87 | -3.29 | 11.38 |
| Reported Profit After Tax | 557.13 | 514.41 | 502.08 | 530.15 |
| Extra-ordinary Items | 0.00 | -0.11 | -18.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 557.13 | 514.52 | 520.27 | 530.15 |
| | | | | |
| EPS (Unit Curr.) | 23.13 | 21.36 | 20.84 | 22.01 |
| EPS (Adj) (Unit Curr.) | 23.13 | 21.36 | 20.84 | 22.01 |
| Calculated EPS (Unit Curr.) | 23.13 | 21.35 | 20.84 | 22.01 |
| Calculated EPS (Adj) (Unit Curr.) | 23.13 | 21.35 | 20.84 | 22.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.51 | 85.41 | 83.37 | 88.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.51 | 85.41 | 83.37 | 88.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.09 | 24.09 | 24.09 | 24.09 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 3,503.43 |
| 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(%) | 20.33 | 18.17 | 19.43 | 21.37 |
| PBDTM(%) | 19.30 | 17.39 | 18.71 | 20.70 |
| PATM(%) | 13.01 | 11.71 | 12.66 | 13.72 |