| Gross Sales | 10,826.47 | 10,632.35 | 10,880.89 | 10,340.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 306.61 | 105.62 | 98.74 | 103.38 |
| Total Income | 11,133.08 | 10,737.97 | 10,979.63 | 10,443.89 |
| Total Expenditure | 9,715.31 | 9,554.44 | 9,821.08 | 9,292.72 |
| PBIDT | 1,417.77 | 1,183.53 | 1,158.55 | 1,151.17 |
| Interest | 94.41 | 91.98 | 95.77 | 99.68 |
| PBDT | 1,323.36 | 1,091.55 | 1,062.78 | 1,051.49 |
| Depreciation | 207.97 | 200.06 | 195.87 | 188.71 |
| Tax | 196.73 | 234.58 | 222.00 | 228.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.09 | -8.94 | 1.02 | -7.03 |
| Reported Profit After Tax | 891.57 | 665.85 | 643.89 | 641.64 |
| Extra-ordinary Items | 145.81 | -18.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 745.76 | 684.66 | 643.89 | 641.64 |
| | | | | |
| EPS (Unit Curr.) | 10.82 | 8.08 | 7.82 | 7.79 |
| EPS (Adj) (Unit Curr.) | 10.82 | 8.08 | 7.82 | 7.79 |
| Calculated EPS (Unit Curr.) | 10.82 | 8.08 | 7.82 | 7.79 |
| Calculated EPS (Adj) (Unit Curr.) | 10.82 | 8.08 | 7.82 | 7.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.28 | 32.33 | 31.27 | 31.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.28 | 32.33 | 31.27 | 31.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 164.79 | 164.74 | 164.74 | 164.73 |
| 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(%) | 13.10 | 11.13 | 10.65 | 11.13 |
| PBDTM(%) | 12.22 | 10.27 | 9.77 | 10.17 |
| PATM(%) | 8.24 | 6.26 | 5.92 | 6.21 |