| Gross Sales | 7,908.43 | 7,933.69 | 7,249.68 | 7,560.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 148.12 | 123.07 | 106.70 | 125.49 |
| Total Income | 8,056.55 | 8,056.76 | 7,356.38 | 7,685.77 |
| Total Expenditure | 6,645.27 | 6,646.47 | 6,159.93 | 6,525.93 |
| PBIDT | 1,411.28 | 1,410.29 | 1,196.45 | 1,159.84 |
| Interest | 70.56 | 73.57 | 70.77 | 82.16 |
| PBDT | 1,340.72 | 1,336.72 | 1,125.68 | 1,077.68 |
| Depreciation | 440.91 | 436.20 | 443.27 | 426.95 |
| Tax | 184.41 | 232.14 | 160.31 | 153.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 34.96 | -10.76 | 10.51 | 13.25 |
| Reported Profit After Tax | 680.44 | 679.14 | 511.59 | 484.23 |
| Extra-ordinary Items | 11.50 | -57.30 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 668.94 | 736.44 | 511.59 | 484.23 |
| | | | | |
| EPS (Unit Curr.) | 1,604.37 | 1,601.33 | 1,206.26 | 1,141.74 |
| EPS (Adj) (Unit Curr.) | 1,604.37 | 1,601.33 | 1,206.26 | 1,141.74 |
| Calculated EPS (Unit Curr.) | 1,604.81 | 1,601.75 | 1,206.58 | 1,142.05 |
| Calculated EPS (Adj) (Unit Curr.) | 1,604.81 | 1,601.75 | 1,206.58 | 1,142.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 6,419.25 | 6,406.98 | 4,826.32 | 4,568.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6,419.25 | 6,406.98 | 4,826.32 | 4,568.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 30.00 | 0.00 |
| Equity | 4.24 | 4.24 | 4.24 | 4.24 |
| 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(%) | 17.85 | 17.78 | 16.50 | 15.34 |
| PBDTM(%) | 16.95 | 16.85 | 15.53 | 14.25 |
| PATM(%) | 8.60 | 8.56 | 7.06 | 6.40 |