| Gross Sales | 12,807.63 | 12,476.26 | 11,905.43 | 10,081.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -16.23 | -27.91 | -21.33 | 34.29 |
| Total Income | 12,791.40 | 12,448.35 | 11,884.10 | 10,115.29 |
| Total Expenditure | 11,128.14 | 10,884.76 | 10,396.81 | 8,817.98 |
| PBIDT | 1,663.26 | 1,563.59 | 1,487.29 | 1,297.31 |
| Interest | 59.10 | 57.91 | 46.57 | 40.30 |
| PBDT | 1,604.16 | 1,505.68 | 1,440.72 | 1,257.01 |
| Depreciation | 245.76 | 234.54 | 214.42 | 203.94 |
| Tax | 325.63 | 318.92 | 307.03 | 260.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.07 | 13.99 | 13.18 | 14.40 |
| Reported Profit After Tax | 997.70 | 938.23 | 906.09 | 778.59 |
| Extra-ordinary Items | 0.00 | -30.54 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 997.70 | 968.77 | 906.09 | 778.59 |
| | | | | |
| EPS (Unit Curr.) | 21.00 | 19.79 | 19.07 | 16.39 |
| EPS (Adj) (Unit Curr.) | 21.00 | 19.79 | 19.07 | 16.39 |
| Calculated EPS (Unit Curr.) | 21.00 | 19.75 | 19.07 | 16.39 |
| Calculated EPS (Adj) (Unit Curr.) | 21.00 | 19.75 | 19.07 | 16.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 84.00 | 78.99 | 76.29 | 65.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 84.00 | 78.99 | 76.29 | 65.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.51 | 47.51 | 47.51 | 47.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.99 | 12.53 | 12.49 | 12.87 |
| PBDTM(%) | 12.53 | 12.07 | 12.10 | 12.47 |
| PATM(%) | 7.79 | 7.52 | 7.61 | 7.72 |