| Gross Sales | 10,411.00 | 10,551.40 | 10,439.70 | 10,697.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 272.70 | 265.20 | 513.60 | 201.00 |
| Total Income | 10,683.70 | 10,816.60 | 10,953.30 | 10,898.20 |
| Total Expenditure | 9,712.80 | 9,999.90 | 10,102.50 | 9,910.60 |
| PBIDT | 970.90 | 816.70 | 850.80 | 987.60 |
| Interest | 59.10 | 75.30 | 57.70 | 54.30 |
| PBDT | 911.80 | 741.40 | 793.10 | 933.30 |
| Depreciation | 204.40 | 199.60 | 206.20 | 204.70 |
| Tax | 137.80 | 148.50 | 121.00 | 215.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.20 | -92.60 | -89.90 | -46.50 |
| Reported Profit After Tax | 527.40 | 485.90 | 555.80 | 559.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 527.40 | 485.90 | 555.80 | 559.50 |
| | | | | |
| EPS (Unit Curr.) | 5.39 | 4.97 | 5.68 | 5.72 |
| EPS (Adj) (Unit Curr.) | 5.39 | 4.97 | 5.68 | 5.72 |
| Calculated EPS (Unit Curr.) | 5.40 | 4.98 | 5.70 | 5.74 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 4.98 | 5.70 | 5.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.60 | 19.91 | 22.79 | 22.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.60 | 19.91 | 22.79 | 22.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 488.40 | 488.10 | 487.80 | 487.40 |
| 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(%) | 9.33 | 7.74 | 8.15 | 9.23 |
| PBDTM(%) | 8.76 | 7.03 | 7.60 | 8.72 |
| PATM(%) | 5.07 | 4.61 | 5.32 | 5.23 |