| Gross Sales | 7,727.10 | 7,547.40 | 7,465.30 | 7,383.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 91.70 | 83.90 | 113.80 | 56.40 |
| Total Income | 7,818.80 | 7,631.30 | 7,579.10 | 7,439.40 |
| Total Expenditure | 3,407.10 | 592.90 | 2,603.00 | 2,879.00 |
| PBIDT | 4,411.70 | 7,038.40 | 4,976.10 | 4,560.40 |
| Interest | 359.70 | 254.60 | 417.50 | 408.20 |
| PBDT | 4,052.00 | 6,783.80 | 4,558.60 | 4,152.20 |
| Depreciation | 1,692.50 | 1,568.00 | 1,579.60 | 1,559.90 |
| Tax | 440.20 | 457.10 | 399.80 | 443.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 142.80 | 761.70 | 356.80 | 222.50 |
| Reported Profit After Tax | 1,776.50 | 3,997.00 | 2,222.40 | 1,926.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,776.50 | 3,997.00 | 2,222.40 | 1,926.40 |
| | | | | |
| EPS (Unit Curr.) | 6.73 | 15.15 | 8.30 | 7.15 |
| EPS (Adj) (Unit Curr.) | 6.73 | 15.15 | 8.30 | 7.15 |
| Calculated EPS (Unit Curr.) | 6.73 | 15.15 | 8.42 | 7.15 |
| Calculated EPS (Adj) (Unit Curr.) | 6.73 | 15.15 | 8.42 | 7.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.94 | 60.60 | 33.70 | 28.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.94 | 60.60 | 33.70 | 28.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,638.10 | 2,638.10 | 2,638.10 | 2,694.90 |
| Reserve & Surplus | 29,898.90 | 29,762.50 | 25,783.70 | 26,284.30 |
| 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(%) | 57.09 | 93.26 | 66.66 | 61.77 |
| PBDTM(%) | 52.44 | 89.88 | 61.06 | 56.24 |
| PATM(%) | 22.99 | 52.96 | 29.77 | 26.09 |