| Gross Sales | 12,393.46 | 13,247.33 | 12,307.72 | 11,584.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 52.20 | 44.43 | 45.63 | 46.79 |
| Total Income | 12,445.66 | 13,291.76 | 12,353.35 | 11,631.23 |
| Total Expenditure | 11,453.24 | 12,126.39 | 11,305.95 | 10,547.98 |
| PBIDT | 992.42 | 1,165.37 | 1,047.40 | 1,083.25 |
| Interest | 10.53 | 11.07 | 11.67 | 11.00 |
| PBDT | 981.89 | 1,154.30 | 1,035.73 | 1,072.25 |
| Depreciation | 178.08 | 163.24 | 150.90 | 140.57 |
| Tax | 197.96 | 240.88 | 227.00 | 235.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.65 | 13.36 | -0.71 | 1.24 |
| Reported Profit After Tax | 604.20 | 736.82 | 658.54 | 695.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 604.20 | 736.82 | 658.54 | 695.36 |
| | | | | |
| EPS (Unit Curr.) | 9.28 | 11.32 | 10.12 | 10.71 |
| EPS (Adj) (Unit Curr.) | 9.28 | 11.32 | 10.12 | 10.71 |
| Calculated EPS (Unit Curr.) | 9.28 | 11.32 | 10.12 | 10.69 |
| Calculated EPS (Adj) (Unit Curr.) | 9.28 | 11.32 | 10.12 | 10.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.14 | 45.29 | 40.48 | 42.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.14 | 45.29 | 40.48 | 42.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 650.73 | 650.73 | 650.73 | 650.73 |
| 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(%) | 8.01 | 8.80 | 8.51 | 9.35 |
| PBDTM(%) | 7.92 | 8.71 | 8.42 | 9.26 |
| PATM(%) | 4.88 | 5.56 | 5.35 | 6.00 |