| Gross Sales | 10,312.50 | 9,966.60 | 9,421.10 | 9,423.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 234.40 | 288.20 | 478.70 | 227.10 |
| Total Income | 10,546.90 | 10,254.80 | 9,899.80 | 9,650.20 |
| Total Expenditure | 8,982.30 | 8,085.50 | 7,851.00 | 7,904.10 |
| PBIDT | 1,564.60 | 2,169.30 | 2,048.80 | 1,746.10 |
| Interest | 66.40 | 65.40 | 70.80 | 65.80 |
| PBDT | 1,498.20 | 2,103.90 | 1,978.00 | 1,680.30 |
| Depreciation | 249.30 | 249.40 | 225.70 | 228.70 |
| Tax | 350.20 | 490.10 | 445.50 | 354.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.90 | -21.60 | 9.40 | 18.60 |
| Reported Profit After Tax | 928.60 | 1,386.00 | 1,297.40 | 1,078.60 |
| Extra-ordinary Items | -424.70 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,353.30 | 1,386.00 | 1,297.40 | 1,078.60 |
| | | | | |
| EPS (Unit Curr.) | 31.33 | 46.77 | 43.79 | 36.41 |
| EPS (Adj) (Unit Curr.) | 31.33 | 46.77 | 43.79 | 36.41 |
| Calculated EPS (Unit Curr.) | 31.37 | 46.82 | 43.83 | 36.44 |
| Calculated EPS (Adj) (Unit Curr.) | 31.37 | 46.82 | 43.83 | 36.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 125.49 | 187.30 | 175.32 | 145.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 125.49 | 187.30 | 175.32 | 145.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.60 | 29.60 | 29.60 | 29.60 |
| 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(%) | 15.17 | 21.77 | 21.75 | 18.53 |
| PBDTM(%) | 14.53 | 21.11 | 21.00 | 17.83 |
| PATM(%) | 9.00 | 13.91 | 13.77 | 11.45 |