| Gross Sales | 3,436.18 | 3,287.31 | 3,479.30 | 2,850.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 67.60 | 68.51 | 84.18 | 116.01 |
| Total Income | 3,503.78 | 3,355.82 | 3,563.48 | 2,966.87 |
| Total Expenditure | 2,604.03 | 2,480.45 | 2,591.13 | 2,287.19 |
| PBIDT | 899.75 | 875.37 | 972.35 | 679.68 |
| Interest | 10.61 | 10.19 | 10.19 | 10.34 |
| PBDT | 889.14 | 865.18 | 962.16 | 669.34 |
| Depreciation | 86.15 | 85.43 | 82.77 | 83.89 |
| Tax | 201.81 | 200.81 | 221.88 | 133.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -6.96 | 7.71 | 6.07 |
| Reported Profit After Tax | 601.21 | 585.90 | 649.80 | 445.76 |
| Extra-ordinary Items | -5.65 | 0.00 | 0.00 | -15.35 |
| Adjusted Profit After Extra-ordinary item | 606.86 | 585.90 | 649.80 | 461.11 |
| | | | | |
| EPS (Unit Curr.) | 5.91 | 5.76 | 12.78 | 8.76 |
| EPS (Adj) (Unit Curr.) | 5.91 | 5.76 | 6.39 | 4.38 |
| Calculated EPS (Unit Curr.) | 5.91 | 5.76 | 12.78 | 8.76 |
| Calculated EPS (Adj) (Unit Curr.) | 5.91 | 5.76 | 6.39 | 4.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.63 | 23.03 | 51.10 | 35.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.63 | 23.03 | 25.55 | 17.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,000.00 | 0.00 |
| Equity | 101.77 | 101.77 | 50.86 | 50.86 |
| 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(%) | 26.18 | 26.63 | 27.95 | 23.84 |
| PBDTM(%) | 25.88 | 26.32 | 27.65 | 23.48 |
| PATM(%) | 17.50 | 17.82 | 18.68 | 15.64 |