| Gross Sales | 14,462.39 | 15,565.23 | 14,050.32 | 13,711.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.13 | 36.44 | 46.50 | 51.95 |
| Total Income | 14,501.52 | 15,601.67 | 14,096.82 | 13,763.82 |
| Total Expenditure | 13,480.98 | 14,330.01 | 12,945.26 | 12,490.83 |
| PBIDT | 1,020.54 | 1,271.66 | 1,151.56 | 1,272.99 |
| Interest | 15.99 | 15.19 | 13.38 | 13.19 |
| PBDT | 1,004.55 | 1,256.47 | 1,138.18 | 1,259.80 |
| Depreciation | 216.03 | 203.87 | 184.92 | 171.01 |
| Tax | 162.16 | 258.85 | 239.81 | 274.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.65 | 9.10 | 3.08 | 2.28 |
| Reported Profit After Tax | 619.71 | 784.65 | 710.37 | 812.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 619.71 | 784.65 | 710.37 | 812.45 |
| | | | | |
| EPS (Unit Curr.) | 9.52 | 12.06 | 10.92 | 12.49 |
| EPS (Adj) (Unit Curr.) | 9.52 | 12.06 | 10.92 | 12.49 |
| Calculated EPS (Unit Curr.) | 9.52 | 12.06 | 10.92 | 12.49 |
| Calculated EPS (Adj) (Unit Curr.) | 9.52 | 12.06 | 10.92 | 12.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.09 | 48.23 | 43.67 | 49.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.09 | 48.23 | 43.67 | 49.94 |
| 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(%) | 7.06 | 8.17 | 8.20 | 9.28 |
| PBDTM(%) | 6.95 | 8.07 | 8.10 | 9.19 |
| PATM(%) | 4.28 | 5.04 | 5.06 | 5.93 |