| Gross Sales | 10,785.53 | 10,065.60 | 9,745.65 | 9,584.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 510.97 | 137.15 | 82.43 | 60.18 |
| Total Income | 11,296.50 | 10,202.75 | 9,828.08 | 9,645.08 |
| Total Expenditure | 9,895.05 | 9,062.20 | 8,738.73 | 8,580.50 |
| PBIDT | 1,401.45 | 1,140.55 | 1,089.35 | 1,064.58 |
| Interest | 109.06 | 119.76 | 116.14 | 96.83 |
| PBDT | 1,292.39 | 1,020.79 | 973.21 | 967.75 |
| Depreciation | 185.81 | 189.27 | 180.39 | 179.49 |
| Tax | 160.69 | 212.07 | 201.12 | 210.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.95 | 0.81 | 2.41 | -0.86 |
| Reported Profit After Tax | 924.94 | 618.64 | 589.29 | 578.32 |
| Extra-ordinary Items | 126.67 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 798.27 | 618.64 | 589.29 | 578.32 |
| | | | | |
| EPS (Unit Curr.) | 11.23 | 7.51 | 7.16 | 7.02 |
| EPS (Adj) (Unit Curr.) | 11.23 | 7.51 | 7.16 | 7.02 |
| Calculated EPS (Unit Curr.) | 11.23 | 7.51 | 7.16 | 7.02 |
| Calculated EPS (Adj) (Unit Curr.) | 11.23 | 7.51 | 7.16 | 7.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.92 | 30.05 | 28.63 | 28.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.92 | 30.05 | 28.63 | 28.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 164.73 | 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(%) | 12.99 | 11.33 | 11.18 | 11.11 |
| PBDTM(%) | 11.98 | 10.14 | 9.99 | 10.10 |
| PATM(%) | 8.58 | 6.15 | 6.05 | 6.03 |