| Gross Sales | 5,447.64 | 4,762.13 | 5,074.76 | 4,792.97 |
| Other Operating Income | 56.24 | 17.60 | 29.24 | 20.98 |
| Other Income | 8.44 | 4.44 | 297.68 | 39.12 |
| Total Income | 5,512.32 | 4,784.17 | 5,401.68 | 4,853.07 |
| Total Expenditure | 4,114.92 | 3,677.04 | 3,936.27 | 3,699.62 |
| PBIDT | 1,397.40 | 1,107.13 | 1,465.41 | 1,153.45 |
| Interest | 37.50 | 34.60 | 32.22 | 31.68 |
| PBDT | 1,359.90 | 1,072.53 | 1,433.19 | 1,121.77 |
| Depreciation | 155.34 | 150.27 | 121.60 | 112.71 |
| Tax | 299.77 | 221.00 | 314.90 | 259.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.38 | 5.13 | 10.33 | 3.06 |
| Reported Profit After Tax | 885.41 | 696.13 | 986.36 | 746.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 218.71 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 885.41 | 696.13 | 767.65 | 746.60 |
| | | | | |
| EPS (Unit Curr.) | 9.18 | 7.22 | 10.23 | 7.74 |
| EPS (Adj) (Unit Curr.) | 9.18 | 7.22 | 10.23 | 7.74 |
| Calculated EPS (Unit Curr.) | 9.18 | 7.22 | 10.23 | 7.74 |
| Calculated EPS (Adj) (Unit Curr.) | 9.18 | 7.22 | 10.23 | 7.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.73 | 28.88 | 40.92 | 30.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.73 | 28.88 | 40.92 | 30.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,425.00 | 0.00 | 275.00 |
| Equity | 96.42 | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 4,020.73 | 4,489.06 | 3,893.92 | 3,992.17 |
| 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(%) | 25.65 | 23.25 | 28.88 | 24.07 |
| PBDTM(%) | 24.96 | 22.52 | 28.24 | 23.40 |
| PATM(%) | 16.25 | 14.62 | 19.44 | 15.58 |