| Gross Sales | 2,963.20 | 3,006.24 | 3,121.58 | 2,858.71 |
| Other Operating Income | 47.98 | 48.68 | 48.69 | 48.11 |
| Other Income | 263.86 | 139.73 | 196.37 | 197.03 |
| Total Income | 3,275.04 | 3,194.65 | 3,366.64 | 3,103.85 |
| Total Expenditure | 2,369.03 | 2,546.99 | 2,475.48 | 2,283.32 |
| PBIDT | 906.01 | 647.66 | 891.16 | 820.53 |
| Interest | 2.43 | 4.78 | 2.55 | 2.65 |
| PBDT | 903.58 | 642.88 | 888.61 | 817.88 |
| Depreciation | 51.09 | 50.36 | 49.18 | 47.93 |
| Tax | 193.15 | 145.97 | 199.44 | 180.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.22 | -6.55 | 2.30 | 0.31 |
| Reported Profit After Tax | 650.12 | 453.10 | 637.69 | 589.27 |
| Extra-ordinary Items | 24.66 | -95.37 | 0.00 | 33.79 |
| Adjusted Profit After Extra-ordinary item | 625.46 | 548.47 | 637.69 | 555.48 |
| | | | | |
| EPS (Unit Curr.) | 23.45 | 16.35 | 23.00 | 21.26 |
| EPS (Adj) (Unit Curr.) | 23.45 | 16.35 | 23.00 | 21.26 |
| Calculated EPS (Unit Curr.) | 23.45 | 16.35 | 23.00 | 21.26 |
| Calculated EPS (Adj) (Unit Curr.) | 23.45 | 16.35 | 23.00 | 21.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 93.81 | 65.38 | 92.02 | 85.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.81 | 65.38 | 92.02 | 85.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,000.00 | 0.00 | 0.00 |
| Equity | 55.44 | 55.44 | 55.44 | 55.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 30.58 | 21.54 | 28.55 | 28.70 |
| PBDTM(%) | 30.49 | 21.38 | 28.47 | 28.61 |
| PATM(%) | 21.94 | 15.07 | 20.43 | 20.61 |