| Gross Sales | 12,308.30 | 12,067.60 | 11,594.60 | 11,583.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 135.10 | 246.40 | 394.30 | 163.20 |
| Total Income | 12,443.40 | 12,314.00 | 11,988.90 | 11,746.80 |
| Total Expenditure | 10,891.60 | 10,510.90 | 10,177.90 | 10,552.20 |
| PBIDT | 1,551.80 | 1,803.10 | 1,811.00 | 1,194.60 |
| Interest | 72.50 | 56.60 | 58.80 | 61.20 |
| PBDT | 1,479.30 | 1,746.50 | 1,752.20 | 1,133.40 |
| Depreciation | 218.60 | 213.10 | 211.10 | 215.90 |
| Tax | 359.40 | 392.60 | 381.70 | 275.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -62.50 | -34.90 | -19.00 | -68.80 |
| Reported Profit After Tax | 963.80 | 1,175.70 | 1,178.40 | 710.40 |
| Extra-ordinary Items | -175.30 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,139.10 | 1,175.70 | 1,178.40 | 710.40 |
| | | | | |
| EPS (Unit Curr.) | 9.83 | 11.98 | 12.02 | 7.25 |
| EPS (Adj) (Unit Curr.) | 9.83 | 11.98 | 12.02 | 7.25 |
| Calculated EPS (Unit Curr.) | 9.84 | 12.00 | 12.04 | 7.26 |
| Calculated EPS (Adj) (Unit Curr.) | 9.84 | 12.00 | 12.04 | 7.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.35 | 48.01 | 48.15 | 29.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.35 | 48.01 | 48.15 | 29.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 0.00 | 0.00 |
| Equity | 489.90 | 489.80 | 489.50 | 489.50 |
| 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(%) | 12.61 | 14.94 | 15.62 | 10.31 |
| PBDTM(%) | 12.02 | 14.47 | 15.11 | 9.78 |
| PATM(%) | 7.83 | 9.74 | 10.16 | 6.13 |