| Gross Sales | 7,933.69 | 7,249.68 | 7,560.28 | 6,943.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 123.07 | 106.70 | 125.49 | 111.46 |
| Total Income | 8,056.76 | 7,356.38 | 7,685.77 | 7,055.30 |
| Total Expenditure | 6,646.47 | 6,159.93 | 6,525.93 | 5,901.06 |
| PBIDT | 1,410.29 | 1,196.45 | 1,159.84 | 1,154.24 |
| Interest | 73.57 | 70.77 | 82.16 | 78.19 |
| PBDT | 1,336.72 | 1,125.68 | 1,077.68 | 1,076.05 |
| Depreciation | 436.20 | 443.27 | 426.95 | 430.97 |
| Tax | 232.14 | 160.31 | 153.25 | 164.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.76 | 10.51 | 13.25 | -17.27 |
| Reported Profit After Tax | 679.14 | 511.59 | 484.23 | 497.85 |
| Extra-ordinary Items | -57.30 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 736.44 | 511.59 | 484.23 | 497.85 |
| | | | | |
| EPS (Unit Curr.) | 1,601.33 | 1,206.26 | 1,141.74 | 1,173.86 |
| EPS (Adj) (Unit Curr.) | 1,601.33 | 1,206.26 | 1,141.74 | 1,173.86 |
| Calculated EPS (Unit Curr.) | 1,601.75 | 1,206.58 | 1,142.05 | 1,174.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1,601.75 | 1,206.58 | 1,142.05 | 1,174.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 6,406.98 | 4,826.32 | 4,568.21 | 4,696.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6,406.98 | 4,826.32 | 4,568.21 | 4,696.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 30.00 | 0.00 | 0.00 |
| Equity | 4.24 | 4.24 | 4.24 | 4.24 |
| 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(%) | 17.78 | 16.50 | 15.34 | 16.62 |
| PBDTM(%) | 16.85 | 15.53 | 14.25 | 15.50 |
| PATM(%) | 8.56 | 7.06 | 6.40 | 7.17 |