| Gross Sales | 4,512.92 | 4,256.13 | 3,849.10 | 4,287.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 70.94 | 35.52 | 64.35 | 54.02 |
| Total Income | 4,583.86 | 4,291.65 | 3,913.46 | 4,341.42 |
| Total Expenditure | 3,891.66 | 3,625.44 | 3,304.53 | 3,687.14 |
| PBIDT | 692.20 | 666.22 | 608.92 | 654.28 |
| Interest | 30.19 | 23.99 | 23.68 | 26.53 |
| PBDT | 662.02 | 642.23 | 585.24 | 627.75 |
| Depreciation | 59.52 | 57.96 | 56.19 | 51.73 |
| Tax | 133.23 | 131.20 | 124.09 | 129.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.98 | 3.31 | 2.49 | 13.37 |
| Reported Profit After Tax | 459.28 | 449.76 | 402.48 | 432.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 459.28 | 449.76 | 402.48 | 432.84 |
| | | | | |
| EPS (Unit Curr.) | 30.59 | 29.99 | 26.87 | 28.91 |
| EPS (Adj) (Unit Curr.) | 30.59 | 29.99 | 26.87 | 28.91 |
| Calculated EPS (Unit Curr.) | 30.59 | 29.98 | 26.86 | 28.90 |
| Calculated EPS (Adj) (Unit Curr.) | 30.59 | 29.98 | 26.86 | 28.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 122.34 | 119.93 | 107.43 | 115.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 122.34 | 119.93 | 107.43 | 115.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.16 | 150.01 | 149.87 | 149.77 |
| 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(%) | 15.34 | 15.65 | 15.82 | 15.26 |
| PBDTM(%) | 14.67 | 15.09 | 15.20 | 14.64 |
| PATM(%) | 10.18 | 10.57 | 10.46 | 10.10 |