| Gross Sales | 15,791.64 | 17,148.69 | 15,916.49 | 16,596.88 |
| Other Operating Income | 233.26 | 413.26 | 325.04 | 279.29 |
| Other Income | 208.45 | 201.57 | 237.44 | 202.08 |
| Total Income | 16,233.34 | 17,763.51 | 16,478.97 | 17,078.24 |
| Total Expenditure | 13,890.05 | 15,072.88 | 14,416.90 | 14,738.15 |
| PBIDT | 2,343.29 | 2,690.64 | 2,062.07 | 2,340.10 |
| Interest | 24.67 | 36.48 | 29.89 | 29.16 |
| PBDT | 2,318.63 | 2,654.16 | 2,032.19 | 2,310.93 |
| Depreciation | 518.76 | 522.99 | 519.36 | 510.95 |
| Tax | 494.00 | 569.36 | 379.35 | 492.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.89 | -20.74 | 9.39 | -29.89 |
| Reported Profit After Tax | 1,335.75 | 1,582.56 | 1,124.09 | 1,337.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,335.75 | 1,582.56 | 1,124.09 | 1,337.79 |
| | | | | |
| EPS (Unit Curr.) | 16.44 | 19.47 | 13.84 | 16.46 |
| EPS (Adj) (Unit Curr.) | 16.44 | 19.47 | 13.84 | 16.46 |
| Calculated EPS (Unit Curr.) | 16.44 | 19.48 | 13.83 | 16.46 |
| Calculated EPS (Adj) (Unit Curr.) | 16.44 | 19.48 | 13.83 | 16.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.76 | 77.91 | 55.34 | 65.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.76 | 77.91 | 55.34 | 65.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 812.54 | 812.54 | 812.54 | 812.54 |
| 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(%) | 14.84 | 15.69 | 12.96 | 14.10 |
| PBDTM(%) | 14.68 | 15.48 | 12.77 | 13.92 |
| PATM(%) | 8.46 | 9.23 | 7.06 | 8.06 |