| Gross Sales | 8,585.10 | 7,519.16 | 6,339.96 | 5,704.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 58.07 | 43.23 | 50.69 | 82.48 |
| Total Income | 8,643.16 | 7,562.39 | 6,390.65 | 5,786.86 |
| Total Expenditure | 7,474.08 | 6,573.08 | 5,355.23 | 4,899.35 |
| PBIDT | 1,169.08 | 989.31 | 1,035.43 | 887.51 |
| Interest | 71.81 | 65.80 | 45.93 | 49.02 |
| PBDT | 1,097.27 | 923.51 | 989.50 | 838.49 |
| Depreciation | 94.35 | 102.51 | 93.27 | 82.25 |
| Tax | 276.90 | 226.28 | 216.25 | 189.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -24.46 | -19.73 | 5.19 | -1.55 |
| Reported Profit After Tax | 750.48 | 614.44 | 674.80 | 567.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 750.48 | 614.44 | 674.80 | 567.83 |
| | | | | |
| EPS (Unit Curr.) | 49.85 | 40.82 | 44.83 | 37.74 |
| EPS (Adj) (Unit Curr.) | 49.85 | 40.82 | 44.83 | 37.74 |
| Calculated EPS (Unit Curr.) | 49.85 | 40.82 | 44.83 | 37.73 |
| Calculated EPS (Adj) (Unit Curr.) | 49.85 | 40.82 | 44.83 | 37.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 199.40 | 163.27 | 179.31 | 150.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 199.40 | 163.27 | 179.31 | 150.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.55 | 150.54 | 150.53 | 150.51 |
| 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(%) | 13.62 | 13.16 | 16.33 | 15.56 |
| PBDTM(%) | 12.78 | 12.28 | 15.61 | 14.70 |
| PATM(%) | 8.74 | 8.17 | 10.64 | 9.95 |