| Gross Sales | 7,601.51 | 7,335.85 | 7,848.83 | 7,157.14 |
| Other Operating Income | 22.99 | 20.44 | 19.62 | 35.27 |
| Other Income | 257.79 | 231.96 | 247.67 | 138.04 |
| Total Income | 7,882.29 | 7,588.25 | 8,116.12 | 7,330.45 |
| Total Expenditure | 6,164.31 | 5,997.17 | 6,348.41 | 6,047.99 |
| PBIDT | 1,717.98 | 1,591.08 | 1,767.71 | 1,282.46 |
| Interest | 28.03 | 29.68 | 30.25 | 34.04 |
| PBDT | 1,689.95 | 1,561.40 | 1,737.46 | 1,248.42 |
| Depreciation | 275.06 | 273.49 | 269.29 | 269.42 |
| Tax | 377.48 | 321.93 | 363.42 | 309.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.07 | 10.42 | 5.12 | -24.97 |
| Reported Profit After Tax | 1,025.34 | 955.56 | 1,099.63 | 694.28 |
| Extra-ordinary Items | -120.68 | 0.00 | 0.00 | -122.93 |
| Adjusted Profit After Extra-ordinary item | 1,146.02 | 955.56 | 1,099.63 | 817.21 |
| | | | | |
| EPS (Unit Curr.) | 10.70 | 9.97 | 11.47 | 7.24 |
| EPS (Adj) (Unit Curr.) | 10.70 | 9.97 | 11.47 | 7.24 |
| Calculated EPS (Unit Curr.) | 10.69 | 9.96 | 11.46 | 7.24 |
| Calculated EPS (Adj) (Unit Curr.) | 10.69 | 9.96 | 11.46 | 7.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.76 | 39.85 | 45.86 | 28.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.76 | 39.85 | 45.86 | 28.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 450.00 | 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(%) | 22.60 | 21.69 | 22.52 | 17.92 |
| PBDTM(%) | 22.23 | 21.28 | 22.14 | 17.44 |
| PATM(%) | 13.49 | 13.03 | 14.01 | 9.70 |