| Gross Sales | 4,681.69 | 4,567.76 | 4,357.64 | 4,218.90 |
| Other Operating Income | 93.84 | 96.75 | 95.10 | 63.61 |
| Other Income | 93.15 | 110.13 | 54.11 | 71.58 |
| Total Income | 4,868.68 | 4,774.64 | 4,506.85 | 4,354.09 |
| Total Expenditure | 3,840.99 | 3,750.20 | 3,732.09 | 3,503.81 |
| PBIDT | 1,027.69 | 1,024.44 | 774.76 | 850.28 |
| Interest | 32.80 | 34.16 | 25.68 | 30.10 |
| PBDT | 994.89 | 990.28 | 749.08 | 820.18 |
| Depreciation | 76.08 | 77.53 | 74.88 | 73.83 |
| Tax | 238.55 | 227.74 | 180.38 | 181.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.77 | -4.94 | -4.45 | 8.17 |
| Reported Profit After Tax | 688.03 | 689.95 | 498.27 | 557.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 688.03 | 689.95 | 498.27 | 557.10 |
| | | | | |
| EPS (Unit Curr.) | 28.57 | 28.64 | 20.69 | 23.13 |
| EPS (Adj) (Unit Curr.) | 28.57 | 28.64 | 20.69 | 23.13 |
| Calculated EPS (Unit Curr.) | 28.56 | 28.64 | 20.68 | 23.13 |
| Calculated EPS (Adj) (Unit Curr.) | 28.56 | 28.64 | 20.68 | 23.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 114.24 | 114.56 | 82.73 | 92.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 114.24 | 114.56 | 82.73 | 92.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.09 | 24.09 | 24.09 | 24.09 |
| 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(%) | 21.95 | 22.43 | 17.78 | 20.15 |
| PBDTM(%) | 21.25 | 21.68 | 17.19 | 19.44 |
| PATM(%) | 14.70 | 15.10 | 11.43 | 13.20 |