| Gross Sales | 11,879.86 | 12,315.75 | 12,226.86 | 13,021.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 242.33 | 199.54 | 196.10 | 201.56 |
| Total Income | 12,122.19 | 12,515.29 | 12,422.96 | 13,223.38 |
| Total Expenditure | 10,720.14 | 10,802.83 | 10,979.19 | 11,821.32 |
| PBIDT | 1,402.05 | 1,712.46 | 1,443.77 | 1,402.06 |
| Interest | 58.99 | 60.85 | 65.07 | 65.43 |
| PBDT | 1,343.06 | 1,651.61 | 1,378.70 | 1,336.63 |
| Depreciation | 206.95 | 205.78 | 209.60 | 196.26 |
| Tax | 315.00 | 303.07 | 317.04 | 333.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.47 | 72.58 | -14.93 | -40.25 |
| Reported Profit After Tax | 850.58 | 1,070.18 | 866.99 | 847.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 850.58 | 1,070.18 | 866.99 | 847.62 |
| | | | | |
| EPS (Unit Curr.) | 5.67 | 7.13 | 5.78 | 5.65 |
| EPS (Adj) (Unit Curr.) | 5.67 | 7.13 | 5.78 | 5.65 |
| Calculated EPS (Unit Curr.) | 5.67 | 7.13 | 5.78 | 5.65 |
| Calculated EPS (Adj) (Unit Curr.) | 5.67 | 7.13 | 5.78 | 5.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.68 | 28.54 | 23.12 | 22.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.68 | 28.54 | 23.12 | 22.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 70.00 |
| 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(%) | 11.80 | 13.90 | 11.81 | 10.77 |
| PBDTM(%) | 11.31 | 13.41 | 11.28 | 10.26 |
| PATM(%) | 7.16 | 8.69 | 7.09 | 6.51 |