| Gross Sales | 10,065.60 | 9,745.65 | 9,584.90 | 9,520.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 137.15 | 82.43 | 60.18 | 92.37 |
| Total Income | 10,202.75 | 9,828.08 | 9,645.08 | 9,613.11 |
| Total Expenditure | 9,062.20 | 8,738.73 | 8,580.50 | 8,693.45 |
| PBIDT | 1,140.55 | 1,089.35 | 1,064.58 | 919.66 |
| Interest | 119.76 | 116.14 | 96.83 | 103.31 |
| PBDT | 1,020.79 | 973.21 | 967.75 | 816.35 |
| Depreciation | 189.27 | 180.39 | 179.49 | 180.84 |
| Tax | 212.07 | 201.12 | 210.80 | 151.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.81 | 2.41 | -0.86 | 7.91 |
| Reported Profit After Tax | 618.64 | 589.29 | 578.32 | 476.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 23.42 |
| Adjusted Profit After Extra-ordinary item | 618.64 | 589.29 | 578.32 | 452.94 |
| | | | | |
| EPS (Unit Curr.) | 7.51 | 7.16 | 7.02 | 5.79 |
| EPS (Adj) (Unit Curr.) | 7.51 | 7.16 | 7.02 | 5.79 |
| Calculated EPS (Unit Curr.) | 7.51 | 7.16 | 7.02 | 5.78 |
| Calculated EPS (Adj) (Unit Curr.) | 7.51 | 7.16 | 7.02 | 5.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.05 | 28.63 | 28.09 | 23.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.05 | 28.63 | 28.09 | 23.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 164.69 | 164.69 | 164.69 | 164.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.33 | 11.18 | 11.11 | 9.66 |
| PBDTM(%) | 10.14 | 9.99 | 10.10 | 8.57 |
| PATM(%) | 6.15 | 6.05 | 6.03 | 5.00 |