| Gross Sales | 3,891.76 | 3,684.02 | 3,595.22 | 3,529.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.35 | 33.08 | 28.50 | 477.55 |
| Total Income | 3,920.11 | 3,717.10 | 3,623.72 | 4,006.60 |
| Total Expenditure | 3,414.52 | 3,200.72 | 3,158.85 | 3,126.72 |
| PBIDT | 505.59 | 516.38 | 464.87 | 879.88 |
| Interest | 23.13 | 22.12 | 24.75 | 20.99 |
| PBDT | 482.46 | 494.26 | 440.12 | 858.89 |
| Depreciation | 61.35 | 59.06 | 55.49 | 53.24 |
| Tax | 99.14 | 115.08 | 97.03 | 86.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.81 | -0.72 | 2.41 | 4.90 |
| Reported Profit After Tax | 315.16 | 320.84 | 285.19 | 713.96 |
| Extra-ordinary Items | -25.89 | 13.56 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 341.05 | 307.28 | 285.19 | 713.96 |
| | | | | |
| EPS (Unit Curr.) | 3.18 | 3.24 | 2.88 | 7.22 |
| EPS (Adj) (Unit Curr.) | 3.18 | 3.24 | 2.88 | 7.22 |
| Calculated EPS (Unit Curr.) | 3.18 | 3.24 | 2.88 | 7.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.18 | 3.24 | 2.88 | 7.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.74 | 12.97 | 11.53 | 28.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.74 | 12.97 | 11.53 | 28.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.96 | 98.95 | 98.95 | 98.95 |
| 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(%) | 12.99 | 14.02 | 12.93 | 24.93 |
| PBDTM(%) | 12.40 | 13.42 | 12.24 | 24.34 |
| PATM(%) | 8.10 | 8.71 | 7.93 | 20.23 |