| Gross Sales | 8,245.01 | 8,144.61 | 7,217.91 | 6,604.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 73.40 | 46.24 | 57.56 | 70.50 |
| Total Income | 8,318.41 | 8,190.85 | 7,275.47 | 6,675.28 |
| Total Expenditure | 7,320.58 | 7,244.86 | 6,454.16 | 5,925.02 |
| PBIDT | 997.83 | 945.99 | 821.31 | 750.26 |
| Interest | 44.75 | 52.27 | 47.40 | 36.28 |
| PBDT | 953.08 | 893.72 | 773.91 | 713.98 |
| Depreciation | 178.06 | 170.07 | 163.55 | 167.36 |
| Tax | 169.50 | 181.53 | 149.46 | 124.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.17 | 5.57 | -6.77 | 11.60 |
| Reported Profit After Tax | 593.35 | 536.55 | 467.67 | 410.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 593.35 | 536.55 | 467.67 | 410.27 |
| | | | | |
| EPS (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
| EPS (Adj) (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
| Calculated EPS (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
| Calculated EPS (Adj) (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.96 | 45.17 | 39.37 | 34.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.96 | 45.17 | 39.37 | 34.54 |
| 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(%) | 12.10 | 11.61 | 11.38 | 11.36 |
| PBDTM(%) | 11.56 | 10.97 | 10.72 | 10.81 |
| PATM(%) | 7.20 | 6.59 | 6.48 | 6.21 |