| Gross Sales | 13,455.00 | 13,927.20 | 14,205.89 | 15,480.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.51 | 25.92 | 14.00 | 10.34 |
| Total Income | 11,545.44 | 12,107.71 | 12,324.57 | 13,402.59 |
| Total Expenditure | 8,797.05 | 9,769.70 | 9,657.24 | 11,398.51 |
| PBIDT | 2,748.39 | 2,338.01 | 2,667.33 | 2,004.08 |
| Interest | 195.17 | 257.89 | 257.86 | 364.62 |
| PBDT | 2,553.22 | 2,080.12 | 2,409.47 | 1,639.46 |
| Depreciation | 559.48 | 554.54 | 539.89 | 537.63 |
| Tax | -9.63 | 1.07 | 0.00 | 267.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 519.69 | 415.94 | 470.06 | 45.56 |
| Reported Profit After Tax | 1,483.68 | 1,108.57 | 1,399.52 | 789.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -104.88 |
| Adjusted Profit After Extra-ordinary item | 1,483.68 | 1,108.57 | 1,399.52 | 894.08 |
| | | | | |
| EPS (Unit Curr.) | 14.78 | 11.03 | 13.93 | 7.85 |
| EPS (Adj) (Unit Curr.) | 14.78 | 11.03 | 13.93 | 7.85 |
| Calculated EPS (Unit Curr.) | 14.76 | 11.03 | 13.93 | 7.85 |
| Calculated EPS (Adj) (Unit Curr.) | 14.76 | 11.03 | 13.93 | 7.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.05 | 44.12 | 55.70 | 31.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.05 | 44.12 | 55.70 | 31.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 100.50 | 100.50 | 100.50 | 100.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 23.87 | 19.35 | 21.67 | 14.96 |
| PBDTM(%) | 22.17 | 17.22 | 19.57 | 12.24 |
| PATM(%) | 12.88 | 9.18 | 11.37 | 5.89 |