| Gross Sales | 20,582.05 | 17,853.87 | 17,125.72 | 16,745.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 159.51 | 132.24 | -78.45 | 204.83 |
| Total Income | 20,741.56 | 17,986.11 | 17,047.27 | 16,950.82 |
| Total Expenditure | 20,103.81 | 17,366.88 | 16,463.37 | 16,414.91 |
| PBIDT | 637.75 | 619.23 | 583.90 | 535.91 |
| Interest | 160.98 | 171.92 | 180.56 | 144.30 |
| PBDT | 476.77 | 447.31 | 403.34 | 391.61 |
| Depreciation | 114.52 | 98.56 | 94.80 | 90.14 |
| Tax | 82.68 | 81.53 | 70.08 | 60.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.56 | 7.37 | 9.42 | 16.37 |
| Reported Profit After Tax | 268.01 | 259.85 | 229.04 | 224.70 |
| Extra-ordinary Items | 0.00 | -18.64 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 268.01 | 278.49 | 229.04 | 224.70 |
| | | | | |
| EPS (Unit Curr.) | 2.07 | 2.01 | 1.77 | 1.73 |
| EPS (Adj) (Unit Curr.) | 2.07 | 2.01 | 1.77 | 1.73 |
| Calculated EPS (Unit Curr.) | 2.07 | 2.01 | 1.77 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.07 | 2.01 | 1.77 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.29 | 8.02 | 7.07 | 6.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.29 | 8.02 | 7.07 | 6.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.33 | 129.53 | 129.53 | 129.53 |
| 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(%) | 3.10 | 3.47 | 3.41 | 3.20 |
| PBDTM(%) | 2.32 | 2.51 | 2.36 | 2.34 |
| PATM(%) | 1.30 | 1.46 | 1.34 | 1.34 |