| Gross Sales | 5,259.46 | 4,724.06 | 4,781.25 | 4,106.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 153.33 | 119.21 | 40.85 | 97.04 |
| Total Income | 5,412.79 | 4,843.27 | 4,822.10 | 4,203.14 |
| Total Expenditure | 4,211.90 | 3,910.82 | 3,943.52 | 3,449.71 |
| PBIDT | 1,200.89 | 932.45 | 878.58 | 753.43 |
| Interest | 42.39 | 41.28 | 39.54 | 37.09 |
| PBDT | 1,158.50 | 891.17 | 839.04 | 716.34 |
| Depreciation | 354.49 | 315.29 | 283.85 | 263.09 |
| Tax | 168.29 | 133.18 | 141.66 | 85.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.99 | -8.07 | -9.06 | 18.19 |
| Reported Profit After Tax | 639.71 | 450.77 | 422.59 | 349.92 |
| Extra-ordinary Items | -20.39 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 660.10 | 450.77 | 422.59 | 349.92 |
| | | | | |
| EPS (Unit Curr.) | 18.00 | 12.68 | 11.89 | 9.84 |
| EPS (Adj) (Unit Curr.) | 18.00 | 12.68 | 11.89 | 9.84 |
| Calculated EPS (Unit Curr.) | 17.99 | 12.68 | 11.89 | 9.84 |
| Calculated EPS (Adj) (Unit Curr.) | 17.99 | 12.68 | 11.89 | 9.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.98 | 50.72 | 47.55 | 39.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.98 | 50.72 | 47.55 | 39.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.55 | 35.55 | 35.55 | 35.55 |
| 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(%) | 22.83 | 19.74 | 18.38 | 18.35 |
| PBDTM(%) | 22.03 | 18.86 | 17.55 | 17.45 |
| PATM(%) | 12.16 | 9.54 | 8.84 | 8.52 |