| Gross Sales | 4,401.10 | 4,473.62 | 4,724.50 | 4,336.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.36 | 47.27 | 65.73 | 80.18 |
| Total Income | 4,449.46 | 4,520.89 | 4,790.23 | 4,417.12 |
| Total Expenditure | 3,593.12 | 3,638.83 | 3,915.11 | 3,574.88 |
| PBIDT | 856.34 | 882.06 | 875.12 | 842.24 |
| Interest | 99.14 | 136.35 | 130.83 | 122.03 |
| PBDT | 757.20 | 745.71 | 744.29 | 720.21 |
| Depreciation | 121.89 | 119.34 | 119.33 | 118.93 |
| Tax | 121.00 | 164.11 | 151.73 | 167.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.06 | -14.90 | -3.68 | -12.51 |
| Reported Profit After Tax | 474.25 | 477.16 | 476.91 | 446.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 474.25 | 477.16 | 476.91 | 446.15 |
| | | | | |
| EPS (Unit Curr.) | 7.45 | 7.50 | 14.92 | 15.02 |
| EPS (Adj) (Unit Curr.) | 7.45 | 7.50 | 7.46 | 7.51 |
| Calculated EPS (Unit Curr.) | 7.42 | 7.46 | 14.92 | 13.95 |
| Calculated EPS (Adj) (Unit Curr.) | 7.42 | 7.46 | 7.46 | 6.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.66 | 29.85 | 59.66 | 55.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.66 | 29.85 | 29.83 | 27.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.95 | 63.95 | 63.95 | 63.95 |
| Reserve & Surplus | 11,874.10 | 11,402.71 | 10,924.68 | 10,447.06 |
| Face Value | 1.00 | 1.00 | 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(%) | 19.46 | 19.72 | 18.52 | 19.42 |
| PBDTM(%) | 17.20 | 16.67 | 15.75 | 16.61 |
| PATM(%) | 10.78 | 10.67 | 10.09 | 10.29 |