| Gross Sales | 3,862.93 | 4,031.41 | 4,220.26 | 3,824.27 |
| Other Operating Income | 61.31 | 70.95 | 68.59 | 46.36 |
| Other Income | 55.16 | 49.61 | 53.18 | 52.16 |
| Total Income | 3,979.40 | 4,151.97 | 4,342.03 | 3,922.79 |
| Total Expenditure | 3,153.85 | 3,312.40 | 3,447.91 | 3,204.00 |
| PBIDT | 825.55 | 839.57 | 894.12 | 718.79 |
| Interest | 25.84 | 29.22 | 47.95 | 48.39 |
| PBDT | 799.71 | 810.35 | 846.17 | 670.40 |
| Depreciation | 72.70 | 70.71 | 64.43 | 63.35 |
| Tax | 185.48 | 198.76 | 206.88 | 169.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.38 | 2.52 | 4.37 | -5.58 |
| Reported Profit After Tax | 530.15 | 538.36 | 570.49 | 443.05 |
| Extra-ordinary Items | 0.00 | -2.11 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 530.15 | 540.47 | 570.49 | 443.05 |
| | | | | |
| EPS (Unit Curr.) | 22.01 | 22.35 | 23.68 | 18.39 |
| EPS (Adj) (Unit Curr.) | 22.01 | 22.35 | 23.68 | 18.39 |
| Calculated EPS (Unit Curr.) | 22.01 | 22.35 | 23.68 | 18.39 |
| Calculated EPS (Adj) (Unit Curr.) | 22.01 | 22.35 | 23.68 | 18.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 88.03 | 89.39 | 94.73 | 73.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 88.03 | 89.39 | 94.73 | 73.57 |
| 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 | 3,503.43 | 2,974.71 | 2,436.35 | 1,865.86 |
| 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(%) | 21.37 | 20.83 | 21.19 | 18.80 |
| PBDTM(%) | 20.70 | 20.10 | 20.05 | 17.53 |
| PATM(%) | 13.72 | 13.35 | 13.52 | 11.59 |