| Gross Sales | 6,943.84 | 6,883.17 | 6,760.37 | 7,077.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 111.46 | 96.60 | 112.06 | 82.74 |
| Total Income | 7,055.30 | 6,979.77 | 6,872.43 | 7,160.58 |
| Total Expenditure | 5,901.06 | 6,081.35 | 5,786.92 | 5,940.02 |
| PBIDT | 1,154.24 | 898.42 | 1,085.51 | 1,220.56 |
| Interest | 78.19 | 71.09 | 66.73 | 75.42 |
| PBDT | 1,076.05 | 827.33 | 1,018.78 | 1,145.14 |
| Depreciation | 430.97 | 414.27 | 407.90 | 394.26 |
| Tax | 164.50 | 87.26 | 136.52 | 209.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.27 | 19.08 | 18.93 | -21.25 |
| Reported Profit After Tax | 497.85 | 306.72 | 455.43 | 562.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 497.85 | 306.72 | 455.43 | 562.55 |
| | | | | |
| EPS (Unit Curr.) | 1,173.86 | 723.20 | 1,073.84 | 1,326.41 |
| EPS (Adj) (Unit Curr.) | 1,173.86 | 723.20 | 1,073.84 | 1,326.41 |
| Calculated EPS (Unit Curr.) | 1,174.17 | 723.40 | 1,074.13 | 1,326.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1,174.17 | 723.40 | 1,074.13 | 1,326.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 4,696.70 | 2,893.58 | 4,296.51 | 5,307.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4,696.70 | 2,893.58 | 4,296.51 | 5,307.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 30.00 | 0.00 |
| Equity | 4.24 | 4.24 | 4.24 | 4.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.62 | 13.05 | 16.06 | 17.24 |
| PBDTM(%) | 15.50 | 12.02 | 15.07 | 16.18 |
| PATM(%) | 7.17 | 4.46 | 6.74 | 7.95 |