| Gross Sales | 6,047.79 | 6,087.56 | 6,323.28 | 5,725.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 76.60 | 69.63 | 73.88 | 148.13 |
| Total Income | 6,124.39 | 6,157.19 | 6,397.16 | 5,873.52 |
| Total Expenditure | 5,008.39 | 4,958.91 | 5,209.04 | 4,882.30 |
| PBIDT | 1,116.00 | 1,198.28 | 1,188.12 | 991.22 |
| Interest | 77.64 | 74.86 | 78.04 | 83.94 |
| PBDT | 1,038.36 | 1,123.42 | 1,110.08 | 907.28 |
| Depreciation | 359.12 | 349.96 | 331.73 | 328.46 |
| Tax | 161.33 | 179.06 | 184.49 | 171.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.89 | 22.47 | 12.41 | -2.85 |
| Reported Profit After Tax | 508.02 | 571.93 | 581.45 | 410.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 56.60 |
| Adjusted Profit After Extra-ordinary item | 508.02 | 571.93 | 581.45 | 354.06 |
| | | | | |
| EPS (Unit Curr.) | 1,197.83 | 1,348.53 | 1,370.98 | 968.29 |
| EPS (Adj) (Unit Curr.) | 1,197.83 | 1,348.53 | 1,370.98 | 968.29 |
| Calculated EPS (Unit Curr.) | 1,198.16 | 1,348.89 | 1,371.34 | 968.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1,198.16 | 1,348.89 | 1,371.34 | 968.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 4,792.64 | 5,395.57 | 5,485.38 | 3,874.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4,792.64 | 5,395.57 | 5,485.38 | 3,874.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 30.00 | 0.00 | 0.00 |
| Equity | 4.24 | 4.24 | 4.24 | 4.24 |
| 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(%) | 18.45 | 19.68 | 18.79 | 17.31 |
| PBDTM(%) | 17.17 | 18.45 | 17.56 | 15.85 |
| PATM(%) | 8.40 | 9.40 | 9.20 | 7.17 |