| Gross Sales | 5,518.94 | 5,239.66 | 5,518.95 | 5,839.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 663.85 | 188.63 | 855.63 | 161.74 |
| Total Income | 6,182.71 | 5,428.21 | 6,101.84 | 5,493.66 |
| Total Expenditure | 3,534.67 | 3,106.87 | 3,063.02 | 2,865.91 |
| PBIDT | 2,648.04 | 2,321.34 | 3,038.82 | 2,627.75 |
| Interest | 195.24 | 244.22 | 229.89 | 196.97 |
| PBDT | 2,452.80 | 2,077.12 | 2,808.93 | 2,430.78 |
| Depreciation | 432.49 | 526.83 | 503.57 | 455.79 |
| Tax | 342.24 | 284.24 | 521.44 | 526.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 86.59 | 44.25 | -50.15 | -18.77 |
| Reported Profit After Tax | 1,591.48 | 1,221.80 | 1,834.07 | 1,466.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,591.48 | 1,221.80 | 1,834.07 | 1,466.84 |
| | | | | |
| EPS (Unit Curr.) | 9.79 | 7.51 | 11.27 | 9.02 |
| EPS (Adj) (Unit Curr.) | 9.79 | 7.51 | 11.27 | 6.01 |
| Calculated EPS (Unit Curr.) | 9.78 | 7.51 | 11.28 | 13.53 |
| Calculated EPS (Adj) (Unit Curr.) | 9.78 | 7.51 | 11.28 | 9.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.14 | 30.05 | 45.10 | 54.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.14 | 30.05 | 45.10 | 36.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 70.00 | 30.00 | 0.00 |
| Equity | 1,626.61 | 1,626.61 | 1,626.61 | 1,084.41 |
| 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(%) | 47.98 | 44.30 | 57.92 | 49.28 |
| PBDTM(%) | 44.44 | 39.64 | 53.54 | 45.59 |
| PATM(%) | 28.84 | 23.32 | 34.96 | 27.51 |