| Gross Sales | 11,594.60 | 11,583.60 | 11,176.20 | 11,077.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 394.30 | 163.20 | 174.70 | 870.10 |
| Total Income | 11,988.90 | 11,746.80 | 11,350.90 | 11,947.30 |
| Total Expenditure | 10,177.90 | 10,552.20 | 9,998.90 | 10,031.30 |
| PBIDT | 1,811.00 | 1,194.60 | 1,352.00 | 1,916.00 |
| Interest | 58.80 | 61.20 | 59.80 | 66.00 |
| PBDT | 1,752.20 | 1,133.40 | 1,292.20 | 1,850.00 |
| Depreciation | 211.10 | 215.90 | 217.00 | 211.60 |
| Tax | 381.70 | 275.90 | 246.30 | 483.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.00 | -68.80 | -29.40 | -125.70 |
| Reported Profit After Tax | 1,178.40 | 710.40 | 858.30 | 1,280.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,178.40 | 710.40 | 858.30 | 1,280.40 |
| | | | | |
| EPS (Unit Curr.) | 12.02 | 7.25 | 8.76 | 13.07 |
| EPS (Adj) (Unit Curr.) | 12.02 | 7.25 | 8.76 | 13.07 |
| Calculated EPS (Unit Curr.) | 12.04 | 7.26 | 8.77 | 13.09 |
| Calculated EPS (Adj) (Unit Curr.) | 12.04 | 7.26 | 8.77 | 13.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.15 | 29.03 | 35.08 | 52.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.15 | 29.03 | 35.08 | 52.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 300.00 |
| Equity | 489.50 | 489.50 | 489.40 | 489.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.62 | 10.31 | 12.10 | 17.30 |
| PBDTM(%) | 15.11 | 9.78 | 11.56 | 16.70 |
| PATM(%) | 10.16 | 6.13 | 7.68 | 11.56 |