| Gross Sales | 7,883.29 | 7,315.66 | 8,084.87 | 7,589.24 |
| Other Operating Income | 29.72 | 26.56 | 29.09 | 36.77 |
| Other Income | 238.07 | 172.30 | 216.77 | 124.99 |
| Total Income | 8,151.08 | 7,514.52 | 8,330.73 | 7,751.00 |
| Total Expenditure | 6,015.91 | 5,757.48 | 6,114.20 | 5,878.42 |
| PBIDT | 2,135.17 | 1,757.04 | 2,216.53 | 1,872.58 |
| Interest | 31.01 | 27.52 | 26.29 | 24.91 |
| PBDT | 2,104.16 | 1,729.52 | 2,190.24 | 1,847.67 |
| Depreciation | 189.97 | 178.89 | 172.09 | 193.66 |
| Tax | 458.31 | 378.13 | 499.97 | 431.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.34 | 12.25 | 9.81 | -10.91 |
| Reported Profit After Tax | 1,443.54 | 1,160.25 | 1,508.37 | 1,233.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,443.54 | 1,160.25 | 1,508.37 | 1,233.73 |
| | | | | |
| EPS (Unit Curr.) | 15.06 | 12.10 | 15.73 | 12.87 |
| EPS (Adj) (Unit Curr.) | 15.06 | 12.10 | 15.73 | 12.87 |
| Calculated EPS (Unit Curr.) | 15.05 | 12.10 | 15.73 | 12.86 |
| Calculated EPS (Adj) (Unit Curr.) | 15.05 | 12.10 | 15.73 | 12.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.20 | 48.38 | 62.90 | 51.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.20 | 48.38 | 62.90 | 51.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 515.00 | 0.00 | 0.00 |
| Equity | 95.92 | 95.92 | 95.92 | 95.92 |
| 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(%) | 27.08 | 24.02 | 27.42 | 24.67 |
| PBDTM(%) | 26.69 | 23.64 | 27.09 | 24.35 |
| PATM(%) | 18.31 | 15.86 | 18.66 | 16.26 |