| Gross Sales | 12,476.26 | 11,905.43 | 10,081.00 | 9,550.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -28.01 | -21.33 | 34.29 | 14.50 |
| Total Income | 12,448.25 | 11,884.10 | 10,115.29 | 9,564.94 |
| Total Expenditure | 10,883.54 | 10,396.81 | 8,817.98 | 8,217.81 |
| PBIDT | 1,564.71 | 1,487.29 | 1,297.31 | 1,347.13 |
| Interest | 57.91 | 46.57 | 40.30 | 35.78 |
| PBDT | 1,506.80 | 1,440.72 | 1,257.01 | 1,311.35 |
| Depreciation | 233.52 | 214.42 | 203.94 | 199.37 |
| Tax | 318.92 | 307.03 | 260.08 | 235.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.99 | 13.18 | 14.40 | 24.66 |
| Reported Profit After Tax | 940.37 | 906.09 | 778.59 | 852.12 |
| Extra-ordinary Items | -30.55 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 970.92 | 906.09 | 778.59 | 852.12 |
| | | | | |
| EPS (Unit Curr.) | 19.79 | 19.07 | 16.39 | 17.94 |
| EPS (Adj) (Unit Curr.) | 19.79 | 19.07 | 16.39 | 17.94 |
| Calculated EPS (Unit Curr.) | 19.79 | 19.07 | 16.39 | 17.94 |
| Calculated EPS (Adj) (Unit Curr.) | 19.79 | 19.07 | 16.39 | 17.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.17 | 76.29 | 65.55 | 71.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.17 | 76.29 | 65.55 | 71.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.51 | 47.51 | 47.51 | 47.51 |
| 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(%) | 12.54 | 12.49 | 12.87 | 14.11 |
| PBDTM(%) | 12.08 | 12.10 | 12.47 | 13.73 |
| PATM(%) | 7.54 | 7.61 | 7.72 | 8.92 |