| Gross Sales | 19,805.91 | 16,134.18 | 15,516.95 | 17,245.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 154.23 | 140.44 | 208.77 | 258.15 |
| Total Income | 19,960.14 | 16,274.62 | 15,725.72 | 17,503.31 |
| Total Expenditure | 15,857.71 | 12,985.35 | 13,166.75 | 14,336.56 |
| PBIDT | 4,102.43 | 3,289.27 | 2,558.97 | 3,166.75 |
| Interest | 226.80 | 237.34 | 209.99 | 191.08 |
| PBDT | 3,875.63 | 3,051.93 | 2,348.98 | 2,975.67 |
| Depreciation | 785.71 | 753.91 | 727.85 | 682.01 |
| Tax | 772.38 | 509.06 | 387.30 | 557.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 65.59 | 71.12 | 28.18 | 30.71 |
| Reported Profit After Tax | 2,251.95 | 1,717.84 | 1,205.65 | 1,705.50 |
| Extra-ordinary Items | -52.47 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,304.42 | 1,717.84 | 1,205.65 | 1,705.50 |
| | | | | |
| EPS (Unit Curr.) | 78.14 | 59.60 | 41.83 | 59.16 |
| EPS (Adj) (Unit Curr.) | 78.14 | 59.60 | 41.83 | 59.16 |
| Calculated EPS (Unit Curr.) | 78.01 | 59.50 | 41.76 | 59.08 |
| Calculated EPS (Adj) (Unit Curr.) | 78.01 | 59.50 | 41.76 | 59.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 312.02 | 238.02 | 167.05 | 236.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 312.02 | 238.02 | 167.05 | 236.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 288.69 | 288.69 | 288.69 | 288.69 |
| 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(%) | 20.71 | 20.39 | 16.49 | 18.36 |
| PBDTM(%) | 19.57 | 18.92 | 15.14 | 17.26 |
| PATM(%) | 11.37 | 10.65 | 7.77 | 9.89 |