| Gross Sales | 8306.78 | 8030.98 | 9075.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 236.92 | 183.20 | 92.05 |
| Total Income | 8543.70 | 8214.18 | 9167.40 |
| Total Expenditure | 7223.78 | 7106.84 | 8037.04 |
| PBIDT | 1319.92 | 1107.34 | 1130.36 |
| Interest | 4.68 | 4.90 | 3.31 |
| PBDT | 1315.24 | 1102.44 | 1127.05 |
| Depreciation | 168.58 | 162.00 | 163.39 |
| Tax | 295.66 | 235.66 | 226.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.93 | -6.28 | 21.05 |
| Reported Profit After Tax | 858.93 | 711.06 | 716.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 858.93 | 711.06 | 716.07 |
| EPS (Unit Curr.) | 42.99 | 35.58 | 35.84 |
| EPS (Adj) (Unit Curr.) | 42.99 | 35.58 | 35.84 |
| Calculated EPS (Unit Curr.) | 42.98 | 35.58 | 35.84 |
| Calculated EPS (Adj) (Unit Curr.) | 42.98 | 35.58 | 35.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 171.91 | 142.32 | 143.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 171.91 | 142.32 | 143.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 3000.00 | 3250.00 |
| Equity | 39.97 | 39.97 | 39.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 15.89 | 13.79 | 12.46 |
| PBDTM(%) | 15.83 | 13.73 | 12.42 |
| PATM(%) | 10.34 | 8.85 | 7.89 |