| Gross Sales | 6,723.75 | 5,643.52 | 5,630.23 | 5,073.96 |
| Other Operating Income | 24.04 | 23.52 | 13.38 | 22.20 |
| Other Income | 18.45 | 169.78 | 1.64 | 4.04 |
| Total Income | 6,766.24 | 5,836.82 | 5,645.25 | 5,100.20 |
| Total Expenditure | 5,012.36 | 4,466.09 | 4,406.97 | 3,995.90 |
| PBIDT | 1,753.88 | 1,370.73 | 1,238.28 | 1,104.30 |
| Interest | 36.76 | 28.25 | 46.41 | 46.89 |
| PBDT | 1,717.12 | 1,342.48 | 1,191.87 | 1,057.41 |
| Depreciation | 204.53 | 174.41 | 163.35 | 156.94 |
| Tax | 389.93 | 141.68 | 265.19 | 234.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.55 | 8.33 | 10.13 | 6.76 |
| Reported Profit After Tax | 1,114.11 | 1,018.06 | 753.20 | 659.23 |
| Extra-ordinary Items | -26.64 | 136.79 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,140.75 | 881.27 | 753.20 | 659.23 |
| | | | | |
| EPS (Unit Curr.) | 5.78 | 5.28 | 3.90 | 6.84 |
| EPS (Adj) (Unit Curr.) | 5.78 | 5.28 | 3.90 | 3.42 |
| Calculated EPS (Unit Curr.) | 5.78 | 5.28 | 3.91 | 6.84 |
| Calculated EPS (Adj) (Unit Curr.) | 5.78 | 5.28 | 3.91 | 3.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.11 | 21.12 | 15.62 | 27.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.11 | 21.12 | 15.62 | 13.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 700.00 | 0.00 | 0.00 |
| Equity | 192.83 | 192.83 | 192.83 | 96.42 |
| Reserve & Surplus | 5,116.41 | 5,366.38 | 4,371.19 | 4,679.02 |
| 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(%) | 26.08 | 24.29 | 21.99 | 21.76 |
| PBDTM(%) | 25.54 | 23.79 | 21.17 | 20.84 |
| PATM(%) | 16.57 | 18.04 | 13.38 | 12.99 |