| Gross Sales | 109,802.96 | 119,580.27 | 117,774.37 | 118,410.37 |
| Other Operating Income | 519.54 | 554.79 | 559.24 | 525.82 |
| Other Income | 545.99 | 522.59 | 792.52 | 479.08 |
| Total Income | 101,327.11 | 111,289.99 | 110,284.89 | 110,984.49 |
| Total Expenditure | 93,890.16 | 103,165.63 | 103,688.61 | 104,535.25 |
| PBIDT | 7,436.95 | 8,124.36 | 6,596.28 | 6,449.24 |
| Interest | 761.10 | 749.34 | 708.74 | 929.14 |
| PBDT | 6,675.85 | 7,375.02 | 5,887.54 | 5,520.10 |
| Depreciation | 1,557.00 | 1,549.13 | 1,583.11 | 1,509.68 |
| Tax | 1,280.21 | 1,134.77 | 760.63 | 698.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.27 | 320.25 | 188.82 | 289.45 |
| Reported Profit After Tax | 3,830.37 | 4,370.87 | 3,354.98 | 3,022.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,830.37 | 4,370.87 | 3,354.98 | 3,022.90 |
| | | | | |
| EPS (Unit Curr.) | 18.00 | 20.54 | 15.77 | 14.20 |
| EPS (Adj) (Unit Curr.) | 18.00 | 20.54 | 15.77 | 14.20 |
| Calculated EPS (Unit Curr.) | 18.00 | 20.54 | 15.77 | 14.21 |
| Calculated EPS (Adj) (Unit Curr.) | 18.00 | 20.54 | 15.77 | 14.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 72.01 | 82.17 | 63.07 | 56.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 72.01 | 82.17 | 63.07 | 56.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,127.82 | 2,127.82 | 2,127.82 | 2,127.82 |
| 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(%) | 7.42 | 7.37 | 6.06 | 5.86 |
| PBDTM(%) | 6.66 | 6.69 | 5.40 | 5.02 |
| PATM(%) | 3.82 | 3.97 | 3.08 | 2.75 |