| Gross Sales | 13,742.40 | 13,218.60 | 12,956.50 | 12,308.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 537.60 | -137.30 | -195.20 | 135.10 |
| Total Income | 14,280.00 | 13,081.30 | 12,761.30 | 12,443.40 |
| Total Expenditure | 11,767.50 | 11,259.90 | 11,629.00 | 10,891.60 |
| PBIDT | 2,512.50 | 1,821.40 | 1,132.30 | 1,551.80 |
| Interest | 67.80 | 76.30 | 73.60 | 72.50 |
| PBDT | 2,444.70 | 1,745.10 | 1,058.70 | 1,479.30 |
| Depreciation | 240.40 | 235.40 | 230.40 | 218.60 |
| Tax | 579.70 | 340.90 | 274.20 | 359.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.80 | 30.90 | 12.80 | -62.50 |
| Reported Profit After Tax | 1,613.80 | 1,137.90 | 541.30 | 963.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -175.30 |
| Adjusted Profit After Extra-ordinary item | 1,613.80 | 1,137.90 | 541.30 | 1,139.10 |
| | | | | |
| EPS (Unit Curr.) | 16.45 | 11.60 | 5.52 | 9.83 |
| EPS (Adj) (Unit Curr.) | 16.45 | 11.60 | 5.52 | 9.83 |
| Calculated EPS (Unit Curr.) | 16.46 | 11.61 | 5.52 | 9.84 |
| Calculated EPS (Adj) (Unit Curr.) | 16.46 | 11.61 | 5.52 | 9.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.86 | 46.44 | 22.10 | 39.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.86 | 46.44 | 22.10 | 39.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 300.00 | 0.00 | 0.00 | 0.00 |
| Equity | 490.10 | 490.00 | 489.90 | 489.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.28 | 13.78 | 8.74 | 12.61 |
| PBDTM(%) | 17.79 | 13.20 | 8.17 | 12.02 |
| PATM(%) | 11.74 | 8.61 | 4.18 | 7.83 |