| Gross Sales | 4,910.60 | 4,465.70 | 4,394.30 | 4,316.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 236.90 | 189.10 | 257.40 | 179.30 |
| Total Income | 5,147.50 | 4,654.80 | 4,651.70 | 4,496.10 |
| Total Expenditure | 4,263.70 | 3,930.20 | 3,833.80 | 3,797.10 |
| PBIDT | 883.80 | 724.60 | 817.90 | 699.00 |
| Interest | 6.10 | 6.20 | 2.20 | 2.60 |
| PBDT | 877.70 | 718.40 | 815.70 | 696.40 |
| Depreciation | 99.20 | 100.80 | 90.00 | 85.60 |
| Tax | 162.90 | 140.30 | 164.90 | 143.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 61.90 | 19.10 | 24.90 | 1.70 |
| Reported Profit After Tax | 553.70 | 458.20 | 535.90 | 465.50 |
| Extra-ordinary Items | 0.00 | -34.94 | 35.82 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 553.70 | 493.14 | 500.08 | 465.50 |
| | | | | |
| EPS (Unit Curr.) | 187.73 | 155.37 | 181.70 | 157.83 |
| EPS (Adj) (Unit Curr.) | 187.73 | 155.37 | 181.70 | 157.83 |
| Calculated EPS (Unit Curr.) | 187.69 | 155.32 | 181.66 | 157.80 |
| Calculated EPS (Adj) (Unit Curr.) | 187.69 | 155.32 | 181.66 | 157.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 750.78 | 621.29 | 726.64 | 631.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 750.78 | 621.29 | 726.64 | 631.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.50 | 29.50 | 29.50 |
| 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(%) | 18.00 | 16.23 | 18.61 | 16.19 |
| PBDTM(%) | 17.87 | 16.09 | 18.56 | 16.13 |
| PATM(%) | 11.28 | 10.26 | 12.20 | 10.78 |