| Gross Sales | 11,246.93 | 9,313.00 | 11,293.12 | 12,727.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 377.11 | 587.09 | 356.53 | 370.31 |
| Total Income | 11,624.04 | 9,900.09 | 11,649.65 | 13,097.73 |
| Total Expenditure | 10,456.09 | 8,713.63 | 10,709.24 | 12,318.00 |
| PBIDT | 1,167.95 | 1,186.46 | 940.41 | 779.73 |
| Interest | 167.90 | 145.98 | 117.15 | 142.01 |
| PBDT | 1,000.05 | 1,040.48 | 823.26 | 637.72 |
| Depreciation | 35.51 | 35.28 | 34.39 | 33.71 |
| Tax | 250.14 | 240.02 | 203.57 | 163.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.06 | 3.39 | -1.98 | -0.63 |
| Reported Profit After Tax | 718.46 | 761.79 | 587.28 | 440.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -52.24 |
| Adjusted Profit After Extra-ordinary item | 718.46 | 761.79 | 587.28 | 493.12 |
| | | | | |
| EPS (Unit Curr.) | 6.31 | 6.68 | 5.15 | 3.87 |
| EPS (Adj) (Unit Curr.) | 6.31 | 6.68 | 5.15 | 3.87 |
| Calculated EPS (Unit Curr.) | 6.30 | 6.68 | 5.15 | 3.87 |
| Calculated EPS (Adj) (Unit Curr.) | 6.30 | 6.68 | 5.15 | 3.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.21 | 26.73 | 20.61 | 15.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.21 | 26.73 | 20.61 | 15.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 114.00 | 114.00 | 114.00 | 114.00 |
| 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(%) | 10.38 | 12.74 | 8.33 | 6.13 |
| PBDTM(%) | 8.89 | 11.17 | 7.29 | 5.01 |
| PATM(%) | 6.39 | 8.18 | 5.20 | 3.46 |