| Gross Sales | 12,315.75 | 12,226.86 | 13,021.82 | 13,415.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 199.54 | 196.10 | 201.56 | 218.13 |
| Total Income | 12,515.29 | 12,422.96 | 13,223.38 | 13,633.26 |
| Total Expenditure | 10,802.83 | 10,979.19 | 11,821.32 | 11,852.12 |
| PBIDT | 1,712.46 | 1,443.77 | 1,402.06 | 1,781.14 |
| Interest | 60.85 | 65.07 | 65.43 | 66.69 |
| PBDT | 1,651.61 | 1,378.70 | 1,336.63 | 1,714.45 |
| Depreciation | 205.78 | 209.60 | 196.26 | 194.57 |
| Tax | 303.07 | 317.04 | 333.00 | 416.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 72.58 | -14.93 | -40.25 | -37.70 |
| Reported Profit After Tax | 1,070.18 | 866.99 | 847.62 | 1,141.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,070.18 | 866.99 | 847.62 | 1,141.58 |
| | | | | |
| EPS (Unit Curr.) | 7.13 | 5.78 | 5.65 | 7.61 |
| EPS (Adj) (Unit Curr.) | 7.13 | 5.78 | 5.65 | 7.61 |
| Calculated EPS (Unit Curr.) | 7.13 | 5.78 | 5.65 | 7.61 |
| Calculated EPS (Adj) (Unit Curr.) | 7.13 | 5.78 | 5.65 | 7.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.54 | 23.12 | 22.60 | 30.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.54 | 23.12 | 22.60 | 30.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 70.00 | 0.00 |
| Equity | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
| 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(%) | 13.90 | 11.81 | 10.77 | 13.28 |
| PBDTM(%) | 13.41 | 11.28 | 10.26 | 12.78 |
| PATM(%) | 8.69 | 7.09 | 6.51 | 8.51 |