| Gross Sales | 5,704.38 | 6,841.22 | 5,105.25 | 5,365.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 82.48 | 56.94 | 24.61 | 77.63 |
| Total Income | 5,786.86 | 6,898.17 | 5,129.87 | 5,443.63 |
| Total Expenditure | 4,899.35 | 5,839.50 | 4,405.96 | 4,760.88 |
| PBIDT | 887.51 | 1,058.67 | 723.91 | 682.74 |
| Interest | 49.02 | 29.47 | 47.65 | 42.39 |
| PBDT | 838.49 | 1,029.20 | 676.26 | 640.35 |
| Depreciation | 82.25 | 77.02 | 75.50 | 69.49 |
| Tax | 189.97 | 204.75 | 137.28 | 124.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.55 | 16.74 | 10.53 | 15.83 |
| Reported Profit After Tax | 567.83 | 730.69 | 452.96 | 430.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 567.83 | 730.69 | 452.96 | 430.65 |
| | | | | |
| EPS (Unit Curr.) | 37.74 | 48.58 | 30.12 | 28.64 |
| EPS (Adj) (Unit Curr.) | 37.74 | 48.58 | 30.12 | 28.64 |
| Calculated EPS (Unit Curr.) | 37.73 | 48.57 | 30.11 | 28.64 |
| Calculated EPS (Adj) (Unit Curr.) | 37.73 | 48.57 | 30.11 | 28.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 150.91 | 194.30 | 120.45 | 114.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 150.91 | 194.30 | 120.45 | 114.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.51 | 150.43 | 150.42 | 150.39 |
| 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(%) | 15.56 | 15.47 | 14.18 | 12.72 |
| PBDTM(%) | 14.70 | 15.04 | 13.25 | 11.93 |
| PATM(%) | 9.95 | 10.68 | 8.87 | 8.03 |