| Gross Sales | 4,382.69 | 4,060.16 | 3,931.73 | 4,084.00 |
| Other Operating Income | 102.98 | 147.84 | 174.47 | 83.63 |
| Other Income | 48.79 | 55.30 | 32.62 | 38.22 |
| Total Income | 4,534.46 | 4,263.30 | 4,138.82 | 4,205.85 |
| Total Expenditure | 2,739.54 | 2,874.17 | 2,991.45 | 2,967.96 |
| PBIDT | 1,794.92 | 1,389.13 | 1,147.37 | 1,237.89 |
| Interest | 33.85 | 19.55 | 17.55 | 13.55 |
| PBDT | 1,761.07 | 1,369.58 | 1,129.82 | 1,224.34 |
| Depreciation | 207.98 | 152.52 | 145.77 | 141.42 |
| Tax | 270.25 | 225.73 | 171.95 | 189.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.51 | 6.66 | 4.34 | 4.55 |
| Reported Profit After Tax | 1,291.35 | 984.67 | 807.76 | 889.18 |
| Extra-ordinary Items | 0.00 | -62.48 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,291.35 | 1,047.15 | 807.76 | 889.18 |
| | | | | |
| EPS (Unit Curr.) | 28.30 | 21.58 | 17.71 | 19.51 |
| EPS (Adj) (Unit Curr.) | 28.30 | 21.58 | 17.71 | 19.51 |
| Calculated EPS (Unit Curr.) | 28.28 | 21.58 | 17.71 | 19.50 |
| Calculated EPS (Adj) (Unit Curr.) | 28.28 | 21.58 | 17.71 | 19.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 113.13 | 86.33 | 70.83 | 78.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 113.13 | 86.33 | 70.83 | 78.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.32 | 91.25 | 91.23 | 91.19 |
| Reserve & Surplus | 0.00 | 0.00 | 21,887.03 | 0.00 |
| 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(%) | 40.95 | 34.21 | 29.18 | 30.31 |
| PBDTM(%) | 40.18 | 33.73 | 28.74 | 29.98 |
| PATM(%) | 29.46 | 24.25 | 20.54 | 21.77 |