| Gross Sales | 7,485.55 | 6,260.85 | 6,634.16 | 6,953.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 356.26 | 381.07 | 297.89 | 490.78 |
| Total Income | 7,841.81 | 6,641.92 | 6,932.05 | 7,443.91 |
| Total Expenditure | 5,337.39 | 4,257.06 | 4,155.52 | 4,905.52 |
| PBIDT | 2,504.42 | 2,384.86 | 2,776.53 | 2,538.39 |
| Interest | 34.96 | 7.68 | 27.15 | 64.90 |
| PBDT | 2,469.46 | 2,377.18 | 2,749.38 | 2,473.49 |
| Depreciation | 103.70 | 106.73 | 105.45 | 122.82 |
| Tax | 681.95 | 578.32 | 685.16 | 834.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -54.26 | -2.29 | -9.85 | 19.77 |
| Reported Profit After Tax | 1,738.07 | 1,694.42 | 1,968.62 | 1,496.16 |
| Extra-ordinary Items | -0.14 | -0.28 | -0.06 | -0.19 |
| Adjusted Profit After Extra-ordinary item | 1,738.21 | 1,694.70 | 1,968.68 | 1,496.35 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 1.93 | 2.24 | 1.70 |
| EPS (Adj) (Unit Curr.) | 1.98 | 1.93 | 2.24 | 1.70 |
| Calculated EPS (Unit Curr.) | 1.98 | 1.93 | 2.24 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.93 | 2.24 | 1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.92 | 7.71 | 8.96 | 6.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.92 | 7.71 | 8.96 | 6.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 0.00 | 0.00 |
| Equity | 878.18 | 879.18 | 879.18 | 879.18 |
| 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(%) | 33.46 | 38.09 | 41.85 | 36.51 |
| PBDTM(%) | 32.99 | 37.97 | 41.44 | 35.57 |
| PATM(%) | 23.22 | 27.06 | 29.67 | 21.52 |