| Gross Sales | 12,581.00 | 16,053.00 | 12,268.00 | 11,105.00 |
| Other Operating Income | 896.00 | 44.00 | 947.00 | 948.00 |
| Other Income | 117.00 | 131.00 | 127.00 | 118.00 |
| Total Income | 13,594.00 | 16,228.00 | 13,342.00 | 12,171.00 |
| Total Expenditure | 12,039.00 | 14,587.00 | 12,082.00 | 10,842.00 |
| PBIDT | 1,555.00 | 1,641.00 | 1,260.00 | 1,329.00 |
| Interest | 204.00 | 186.00 | 195.00 | 182.00 |
| PBDT | 1,351.00 | 1,455.00 | 1,065.00 | 1,147.00 |
| Depreciation | 144.00 | 135.00 | 132.00 | 126.00 |
| Tax | 304.00 | 330.00 | 231.00 | 252.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.00 | 0.00 | -3.00 | -1.00 |
| Reported Profit After Tax | 870.00 | 990.00 | 705.00 | 770.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 870.00 | 990.00 | 705.00 | 770.00 |
| | | | | |
| EPS (Unit Curr.) | 9.80 | 11.16 | 7.95 | 8.68 |
| EPS (Adj) (Unit Curr.) | 9.80 | 11.16 | 7.95 | 8.68 |
| Calculated EPS (Unit Curr.) | 9.78 | 11.12 | 7.92 | 8.65 |
| Calculated EPS (Adj) (Unit Curr.) | 9.78 | 11.12 | 7.92 | 8.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.10 | 44.49 | 31.69 | 34.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.10 | 44.49 | 31.69 | 34.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.00 | 89.00 | 89.00 | 89.00 |
| 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(%) | 12.36 | 10.22 | 10.27 | 11.97 |
| PBDTM(%) | 10.74 | 9.06 | 8.68 | 10.33 |
| PATM(%) | 6.92 | 6.17 | 5.75 | 6.93 |