| Gross Sales | 8,423.62 | 9,156.47 | 7,894.05 | 7,601.51 |
| Other Operating Income | 30.21 | 26.97 | 26.19 | 22.99 |
| Other Income | 331.12 | 260.45 | 195.31 | 257.17 |
| Total Income | 8,784.95 | 9,443.89 | 8,115.55 | 7,881.67 |
| Total Expenditure | 7,013.57 | 7,171.76 | 6,250.20 | 6,161.82 |
| PBIDT | 1,771.38 | 2,272.13 | 1,865.35 | 1,719.85 |
| Interest | 32.68 | 27.25 | 39.39 | 28.03 |
| PBDT | 1,738.70 | 2,244.88 | 1,825.96 | 1,691.82 |
| Depreciation | 270.61 | 262.88 | 267.21 | 275.30 |
| Tax | 394.65 | 478.18 | 379.18 | 377.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.11 | 25.47 | 18.83 | 12.24 |
| Reported Profit After Tax | 1,095.55 | 1,478.35 | 1,160.74 | 1,026.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -120.69 |
| Adjusted Profit After Extra-ordinary item | 1,095.55 | 1,478.35 | 1,160.74 | 1,147.32 |
| | | | | |
| EPS (Unit Curr.) | 11.43 | 15.42 | 12.11 | 10.70 |
| EPS (Adj) (Unit Curr.) | 11.43 | 15.42 | 12.11 | 10.70 |
| Calculated EPS (Unit Curr.) | 11.42 | 15.41 | 12.10 | 10.70 |
| Calculated EPS (Adj) (Unit Curr.) | 11.42 | 15.41 | 12.10 | 10.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.69 | 61.65 | 48.40 | 42.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.69 | 61.65 | 48.40 | 42.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.92 | 95.92 | 95.92 | 95.92 |
| 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(%) | 21.03 | 24.81 | 23.63 | 22.63 |
| PBDTM(%) | 20.64 | 24.52 | 23.13 | 22.26 |
| PATM(%) | 13.01 | 16.15 | 14.70 | 13.51 |