|
| Gross Sales | 4816.63 | 5053.79 | 4531.85 | 4292.59 |
| Other Operating Income | 30.71 | 77.82 | 48.30 | 52.69 |
| Other Income | 98.48 | 59.20 | 159.12 | 68.44 |
| Total Income | 4945.82 | 5190.81 | 4739.27 | 4413.72 |
| Total Expenditure | 3210.25 | 3513.65 | 2872.51 | 2755.16 |
| PBIDT | 1735.57 | 1677.16 | 1866.76 | 1658.56 |
| Interest | 5.80 | 18.51 | 10.87 | 18.14 |
| PBDT | 1729.77 | 1658.65 | 1855.89 | 1640.42 |
| Depreciation | 159.68 | 153.86 | 154.87 | 148.39 |
| Tax | 499.78 | 476.57 | 556.85 | 482.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1070.31 | 1028.22 | 1144.17 | 1009.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1070.31 | 1028.22 | 1144.17 | 1009.91 |
| | | | | |
| EPS (Unit Curr.) | 2.80 | 2.71 | 3.02 | 2.67 |
| EPS (Adj) (Unit Curr.) | 1.40 | 1.36 | 1.51 | 1.34 |
| Calculated EPS (Unit Curr.) | 2.80 | 2.69 | 3.01 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.35 | 1.51 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.21 | 10.77 | 12.06 | 10.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.61 | 5.39 | 6.03 | 5.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 381.82 | 381.82 | 379.53 | 378.02 |
| 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) | 3804231426.00 | 3803475806.00 | 3780578142.00 | 3763685766.00 |
| Public Shareholding (% in Equity) | 99.63 | 99.61 | 99.61 | 99.56 |
| | | | | |
| 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(%) | 36.03 | 33.19 | 41.19 | 38.64 |
| PBDTM(%) | 35.91 | 32.82 | 40.95 | 38.22 |
| PATM(%) | 22.22 | 20.35 | 25.25 | 23.53 |