| Gross Sales | 5,605.41 | 4,382.69 | 4,060.16 | 3,931.73 |
| Other Operating Income | 103.18 | 102.98 | 147.84 | 174.47 |
| Other Income | 54.14 | 48.79 | 55.30 | 32.62 |
| Total Income | 5,762.73 | 4,534.46 | 4,263.30 | 4,138.82 |
| Total Expenditure | 2,978.95 | 2,739.54 | 2,874.17 | 2,991.45 |
| PBIDT | 2,783.78 | 1,794.92 | 1,389.13 | 1,147.37 |
| Interest | 18.90 | 33.85 | 19.55 | 17.55 |
| PBDT | 2,764.88 | 1,761.07 | 1,369.58 | 1,129.82 |
| Depreciation | 176.73 | 207.98 | 152.52 | 145.77 |
| Tax | 451.54 | 270.25 | 225.73 | 171.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.54 | -8.51 | 6.66 | 4.34 |
| Reported Profit After Tax | 2,128.07 | 1,291.35 | 984.67 | 807.76 |
| Extra-ordinary Items | 0.00 | 0.00 | -62.48 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,128.07 | 1,291.35 | 1,047.15 | 807.76 |
| | | | | |
| EPS (Unit Curr.) | 46.60 | 28.30 | 21.58 | 17.71 |
| EPS (Adj) (Unit Curr.) | 46.60 | 28.30 | 21.58 | 17.71 |
| Calculated EPS (Unit Curr.) | 46.59 | 28.28 | 21.58 | 17.71 |
| Calculated EPS (Adj) (Unit Curr.) | 46.59 | 28.28 | 21.58 | 17.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 186.37 | 113.13 | 86.33 | 70.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 186.37 | 113.13 | 86.33 | 70.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.35 | 91.32 | 91.25 | 91.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 21,887.03 |
| 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(%) | 49.66 | 40.95 | 34.21 | 29.18 |
| PBDTM(%) | 49.33 | 40.18 | 33.73 | 28.74 |
| PATM(%) | 37.96 | 29.46 | 24.25 | 20.54 |