| Gross Sales | 4,203.05 | 3,719.68 | 3,612.86 | 3,474.47 |
| Other Operating Income | 22.54 | 22.57 | 31.50 | 31.18 |
| Other Income | 29.58 | 22.74 | 20.73 | 15.72 |
| Total Income | 4,255.17 | 3,764.99 | 3,665.09 | 3,521.37 |
| Total Expenditure | 3,808.23 | 3,360.90 | 3,294.44 | 3,174.68 |
| PBIDT | 446.94 | 404.09 | 370.65 | 346.69 |
| Interest | 96.57 | 107.94 | 97.77 | 64.12 |
| PBDT | 350.37 | 296.15 | 272.88 | 282.57 |
| Depreciation | 28.07 | 25.41 | 25.00 | 24.09 |
| Tax | 90.14 | 66.39 | 63.46 | 66.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.28 | -1.47 | -1.20 | -1.53 |
| Reported Profit After Tax | 238.44 | 205.82 | 185.62 | 193.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 238.44 | 205.82 | 185.62 | 193.38 |
| | | | | |
| EPS (Unit Curr.) | 61.54 | 53.56 | 48.50 | 50.53 |
| EPS (Adj) (Unit Curr.) | 61.54 | 53.56 | 48.50 | 50.53 |
| Calculated EPS (Unit Curr.) | 59.36 | 51.24 | 48.50 | 50.53 |
| Calculated EPS (Adj) (Unit Curr.) | 59.36 | 51.24 | 48.50 | 50.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 237.43 | 204.95 | 194.01 | 202.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 237.43 | 204.95 | 194.01 | 202.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 40.17 | 38.27 | 38.27 |
| 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(%) | 10.63 | 10.86 | 10.26 | 9.98 |
| PBDTM(%) | 8.34 | 7.96 | 7.55 | 8.13 |
| PATM(%) | 5.67 | 5.53 | 5.14 | 5.57 |