| Gross Sales | 13,247.33 | 12,307.72 | 11,584.44 | 10,337.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.43 | 45.63 | 46.79 | 41.91 |
| Total Income | 13,291.76 | 12,353.35 | 11,631.23 | 10,379.03 |
| Total Expenditure | 12,126.39 | 11,305.95 | 10,547.98 | 9,554.94 |
| PBIDT | 1,165.37 | 1,047.40 | 1,083.25 | 824.09 |
| Interest | 11.07 | 11.67 | 11.00 | 12.61 |
| PBDT | 1,154.30 | 1,035.73 | 1,072.25 | 811.48 |
| Depreciation | 163.24 | 150.90 | 140.57 | 141.65 |
| Tax | 240.88 | 227.00 | 235.08 | 161.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.36 | -0.71 | 1.24 | 3.35 |
| Reported Profit After Tax | 736.82 | 658.54 | 695.36 | 505.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 736.82 | 658.54 | 695.36 | 505.21 |
| | | | | |
| EPS (Unit Curr.) | 11.32 | 10.12 | 10.71 | 7.80 |
| EPS (Adj) (Unit Curr.) | 11.32 | 10.12 | 10.71 | 7.80 |
| Calculated EPS (Unit Curr.) | 11.32 | 10.12 | 10.69 | 7.79 |
| Calculated EPS (Adj) (Unit Curr.) | 11.32 | 10.12 | 10.69 | 7.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.29 | 40.48 | 42.74 | 31.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.29 | 40.48 | 42.74 | 31.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 650.73 | 650.73 | 650.73 | 648.26 |
| 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(%) | 8.80 | 8.51 | 9.35 | 7.97 |
| PBDTM(%) | 8.71 | 8.42 | 9.26 | 7.85 |
| PATM(%) | 5.56 | 5.35 | 6.00 | 4.89 |