| Gross Sales | 5,565.70 | 4,885.60 | 4,794.80 | 4,788.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 156.40 | 199.90 | 209.90 | 844.10 |
| Total Income | 5,722.10 | 5,085.50 | 5,004.70 | 5,632.70 |
| Total Expenditure | 4,784.10 | 4,273.20 | 4,177.70 | 4,149.30 |
| PBIDT | 938.00 | 812.30 | 827.00 | 1,483.40 |
| Interest | 13.80 | 4.30 | 4.20 | 4.50 |
| PBDT | 924.20 | 808.00 | 822.80 | 1,478.90 |
| Depreciation | 115.80 | 98.70 | 92.50 | 85.00 |
| Tax | 207.50 | 157.80 | 160.80 | 274.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.40 | 19.40 | 15.30 | 3.90 |
| Reported Profit After Tax | 568.50 | 532.10 | 554.20 | 1,115.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 444.91 |
| Adjusted Profit After Extra-ordinary item | 568.50 | 532.10 | 554.20 | 670.49 |
| | | | | |
| EPS (Unit Curr.) | 192.76 | 180.43 | 187.89 | 378.19 |
| EPS (Adj) (Unit Curr.) | 192.76 | 180.43 | 187.89 | 378.19 |
| Calculated EPS (Unit Curr.) | 192.71 | 180.37 | 187.86 | 378.10 |
| Calculated EPS (Adj) (Unit Curr.) | 192.71 | 180.37 | 187.86 | 378.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 770.85 | 721.49 | 751.46 | 1,512.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 770.85 | 721.49 | 751.46 | 1,512.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.50 | 29.50 | 29.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.85 | 16.63 | 17.25 | 30.98 |
| PBDTM(%) | 16.61 | 16.54 | 17.16 | 30.88 |
| PATM(%) | 10.21 | 10.89 | 11.56 | 23.29 |