| Gross Sales | 3,498.93 | 2,855.59 | 2,751.33 | 2,966.01 |
| Other Operating Income | 76.77 | 96.09 | 101.63 | 74.16 |
| Other Income | 30.59 | 33.19 | 30.05 | 34.95 |
| Total Income | 3,606.29 | 2,984.87 | 2,883.01 | 3,075.12 |
| Total Expenditure | 2,706.29 | 2,281.14 | 2,177.97 | 2,316.25 |
| PBIDT | 900.00 | 703.73 | 705.04 | 758.87 |
| Interest | 44.47 | 48.40 | 52.37 | 60.37 |
| PBDT | 855.53 | 655.33 | 652.67 | 698.50 |
| Depreciation | 177.33 | 175.59 | 170.11 | 165.51 |
| Tax | 171.14 | 21.83 | 119.90 | 135.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 507.06 | 457.91 | 362.66 | 397.00 |
| Extra-ordinary Items | -8.43 | -69.63 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 515.49 | 527.54 | 362.66 | 397.00 |
| | | | | |
| EPS (Unit Curr.) | 17.11 | 15.45 | 12.23 | 13.39 |
| EPS (Adj) (Unit Curr.) | 17.11 | 15.45 | 12.23 | 13.39 |
| Calculated EPS (Unit Curr.) | 17.11 | 15.45 | 12.23 | 13.39 |
| Calculated EPS (Adj) (Unit Curr.) | 17.11 | 15.45 | 12.23 | 13.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 68.42 | 61.79 | 48.94 | 53.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 68.42 | 61.79 | 48.94 | 53.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 296.42 | 296.42 | 296.42 | 296.42 |
| Reserve & Surplus | 12,383.11 | 12,177.62 | 11,736.56 | 11,660.04 |
| 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(%) | 25.72 | 24.64 | 25.63 | 25.59 |
| PBDTM(%) | 24.45 | 22.95 | 23.72 | 23.55 |
| PATM(%) | 14.49 | 16.04 | 13.18 | 13.38 |