| Gross Sales | 14,747.21 | 12,532.01 | 11,656.05 | 13,873.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 156.47 | 156.73 | 146.74 | 153.75 |
| Total Income | 14,903.68 | 12,688.74 | 11,802.79 | 14,027.68 |
| Total Expenditure | 13,041.22 | 11,317.28 | 10,474.27 | 12,930.86 |
| PBIDT | 1,862.46 | 1,371.46 | 1,328.52 | 1,096.82 |
| Interest | 69.67 | 74.70 | 74.55 | 90.21 |
| PBDT | 1,792.79 | 1,296.76 | 1,253.97 | 1,006.61 |
| Depreciation | 195.48 | 194.81 | 191.85 | 188.57 |
| Tax | 476.00 | 297.00 | 275.00 | 236.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -69.36 | -13.15 | -2.73 | -32.21 |
| Reported Profit After Tax | 1,190.67 | 818.10 | 789.85 | 614.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,190.67 | 818.10 | 789.85 | 614.25 |
| | | | | |
| EPS (Unit Curr.) | 7.94 | 5.45 | 5.27 | 4.09 |
| EPS (Adj) (Unit Curr.) | 7.94 | 5.45 | 5.27 | 4.09 |
| Calculated EPS (Unit Curr.) | 7.94 | 5.45 | 5.27 | 4.10 |
| Calculated EPS (Adj) (Unit Curr.) | 7.94 | 5.45 | 5.27 | 4.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.75 | 21.82 | 21.06 | 16.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.75 | 21.82 | 21.06 | 16.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
| 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(%) | 12.63 | 10.94 | 11.40 | 7.91 |
| PBDTM(%) | 12.16 | 10.35 | 10.76 | 7.26 |
| PATM(%) | 8.07 | 6.53 | 6.78 | 4.43 |