| Gross Sales | 4,357.64 | 4,218.90 | 4,281.06 | 4,391.88 |
| Other Operating Income | 95.10 | 63.61 | 137.07 | 108.96 |
| Other Income | 54.11 | 71.58 | 59.83 | 51.98 |
| Total Income | 4,506.85 | 4,354.09 | 4,477.96 | 4,552.82 |
| Total Expenditure | 3,732.09 | 3,503.81 | 3,607.70 | 3,754.76 |
| PBIDT | 774.76 | 850.28 | 870.26 | 798.06 |
| Interest | 25.68 | 30.10 | 44.14 | 34.28 |
| PBDT | 749.08 | 820.18 | 826.12 | 763.78 |
| Depreciation | 74.88 | 73.83 | 75.20 | 68.93 |
| Tax | 180.38 | 181.08 | 190.38 | 182.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.45 | 8.17 | 3.41 | -1.87 |
| Reported Profit After Tax | 498.27 | 557.10 | 557.13 | 514.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.11 |
| Adjusted Profit After Extra-ordinary item | 498.27 | 557.10 | 557.13 | 514.52 |
| | | | | |
| EPS (Unit Curr.) | 20.69 | 23.13 | 23.13 | 21.36 |
| EPS (Adj) (Unit Curr.) | 20.69 | 23.13 | 23.13 | 21.36 |
| Calculated EPS (Unit Curr.) | 20.68 | 23.13 | 23.13 | 21.35 |
| Calculated EPS (Adj) (Unit Curr.) | 20.68 | 23.13 | 23.13 | 21.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.73 | 92.50 | 92.51 | 85.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.73 | 92.50 | 92.51 | 85.41 |
| 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(%) | 17.78 | 20.15 | 20.33 | 18.17 |
| PBDTM(%) | 17.19 | 19.44 | 19.30 | 17.39 |
| PATM(%) | 11.43 | 13.20 | 13.01 | 11.71 |