| Gross Sales | 17,103.41 | 13,896.08 | 12,807.63 | 12,476.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.04 | 150.84 | -16.23 | -27.91 |
| Total Income | 17,148.45 | 14,046.92 | 12,791.40 | 12,448.35 |
| Total Expenditure | 14,884.41 | 12,116.68 | 11,128.14 | 10,884.76 |
| PBIDT | 2,264.04 | 1,930.24 | 1,663.26 | 1,563.59 |
| Interest | 123.85 | 75.50 | 59.10 | 57.91 |
| PBDT | 2,140.19 | 1,854.74 | 1,604.16 | 1,505.68 |
| Depreciation | 275.64 | 265.29 | 245.76 | 234.54 |
| Tax | 469.50 | 400.22 | 325.63 | 318.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.90 | 15.26 | 35.07 | 13.99 |
| Reported Profit After Tax | 1,377.15 | 1,173.97 | 997.70 | 938.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -30.54 |
| Adjusted Profit After Extra-ordinary item | 1,377.15 | 1,173.97 | 997.70 | 968.77 |
| | | | | |
| EPS (Unit Curr.) | 28.99 | 24.71 | 21.00 | 19.79 |
| EPS (Adj) (Unit Curr.) | 28.99 | 24.71 | 21.00 | 19.79 |
| Calculated EPS (Unit Curr.) | 28.99 | 24.71 | 21.00 | 19.75 |
| Calculated EPS (Adj) (Unit Curr.) | 28.99 | 24.71 | 21.00 | 19.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 115.95 | 98.84 | 84.00 | 78.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 115.95 | 98.84 | 84.00 | 78.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,200.00 | 0.00 |
| Equity | 47.51 | 47.51 | 47.51 | 47.51 |
| 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(%) | 13.24 | 13.89 | 12.99 | 12.53 |
| PBDTM(%) | 12.51 | 13.35 | 12.53 | 12.07 |
| PATM(%) | 8.05 | 8.45 | 7.79 | 7.52 |