| Gross Sales | 3,349.30 | 3,846.10 | 3,485.30 | 2,560.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 145.70 | 155.00 | 86.90 | 91.70 |
| Total Income | 3,495.00 | 4,001.10 | 3,572.20 | 2,652.20 |
| Total Expenditure | 2,391.50 | 2,795.80 | 2,566.70 | 1,894.20 |
| PBIDT | 1,103.50 | 1,205.30 | 1,005.50 | 758.00 |
| Interest | 172.70 | 154.20 | 170.50 | 155.50 |
| PBDT | 930.80 | 1,051.10 | 835.00 | 602.50 |
| Depreciation | 62.80 | 70.10 | 71.50 | 88.50 |
| Tax | 220.50 | 180.50 | 156.50 | 101.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | 26.40 | 42.30 | 27.60 |
| Reported Profit After Tax | 644.30 | 774.10 | 564.70 | 385.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 644.30 | 774.10 | 564.70 | 385.10 |
| | | | | |
| EPS (Unit Curr.) | 6.46 | 7.78 | 5.67 | 3.87 |
| EPS (Adj) (Unit Curr.) | 6.46 | 7.78 | 5.67 | 3.87 |
| Calculated EPS (Unit Curr.) | 6.46 | 7.76 | 5.66 | 3.87 |
| Calculated EPS (Adj) (Unit Curr.) | 6.46 | 7.76 | 5.66 | 3.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.82 | 31.04 | 22.66 | 15.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.82 | 31.04 | 22.66 | 15.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 998.10 | 997.60 | 997.00 | 995.30 |
| Reserve & Surplus | 18,838.10 | 17,666.90 | 16,861.00 | 16,224.50 |
| 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(%) | 32.95 | 31.34 | 28.85 | 29.60 |
| PBDTM(%) | 27.79 | 27.33 | 23.96 | 23.53 |
| PATM(%) | 19.24 | 20.13 | 16.20 | 15.04 |