| Gross Sales | 5,254.43 | 4,583.63 | 5,009.52 | 4,619.50 |
| Other Operating Income | 13.16 | 16.79 | 27.30 | 39.03 |
| Other Income | 36.83 | 30.30 | 139.69 | 23.95 |
| Total Income | 5,304.42 | 4,630.72 | 5,176.51 | 4,682.48 |
| Total Expenditure | 3,918.77 | 3,612.60 | 3,811.95 | 3,603.01 |
| PBIDT | 1,385.65 | 1,018.12 | 1,364.56 | 1,079.47 |
| Interest | 26.20 | 22.95 | 31.38 | 32.78 |
| PBDT | 1,359.45 | 995.17 | 1,333.18 | 1,046.69 |
| Depreciation | 108.87 | 108.69 | 111.16 | 107.36 |
| Tax | 315.98 | 222.57 | 279.04 | 239.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 8.30 | 34.90 | 1.42 |
| Reported Profit After Tax | 934.17 | 655.61 | 908.08 | 698.34 |
| Extra-ordinary Items | 7.53 | -79.36 | 79.08 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 926.64 | 734.97 | 829.00 | 698.34 |
| | | | | |
| EPS (Unit Curr.) | 9.69 | 70.57 | 94.18 | 72.43 |
| EPS (Adj) (Unit Curr.) | 9.69 | 7.06 | 9.42 | 7.24 |
| Calculated EPS (Unit Curr.) | 9.69 | 68.00 | 94.18 | 72.43 |
| Calculated EPS (Adj) (Unit Curr.) | 9.69 | 6.80 | 9.42 | 7.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.75 | 271.98 | 376.72 | 289.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.75 | 27.20 | 37.67 | 28.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,400.00 | 0.00 |
| Equity | 96.42 | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 3,244.47 | 2,996.33 | 3,665.74 | 2,760.33 |
| Face Value | 1.00 | 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(%) | 26.37 | 22.21 | 27.24 | 23.37 |
| PBDTM(%) | 25.87 | 21.71 | 26.61 | 22.66 |
| PATM(%) | 17.78 | 14.30 | 18.13 | 15.12 |