| Gross Sales | 18,879.75 | 16,461.69 | 15,225.97 | 14,381.94 |
| Other Operating Income | 1,123.68 | 782.03 | 779.68 | 838.39 |
| Other Income | 419.34 | 511.83 | 458.53 | 341.96 |
| Total Income | 20,422.77 | 17,755.55 | 16,464.18 | 15,562.29 |
| Total Expenditure | 15,832.60 | 13,648.38 | 12,682.97 | 12,121.15 |
| PBIDT | 4,590.17 | 4,107.17 | 3,781.21 | 3,441.14 |
| Interest | 8.02 | 4.28 | 4.86 | 2.56 |
| PBDT | 4,582.15 | 4,102.89 | 3,776.35 | 3,438.58 |
| Depreciation | 124.66 | 118.11 | 113.69 | 111.94 |
| Tax | 1,107.44 | 998.20 | 889.50 | 809.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.71 | 3.74 | 27.03 | 14.53 |
| Reported Profit After Tax | 3,353.76 | 2,982.84 | 2,746.13 | 2,502.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 28.13 | -46.13 |
| Adjusted Profit After Extra-ordinary item | 3,353.76 | 2,982.84 | 2,718.00 | 2,548.94 |
| | | | | |
| EPS (Unit Curr.) | 121.60 | 106.80 | 98.30 | 89.70 |
| EPS (Adj) (Unit Curr.) | 121.60 | 106.80 | 98.30 | 89.70 |
| Calculated EPS (Unit Curr.) | 122.04 | 106.72 | 98.25 | 89.55 |
| Calculated EPS (Adj) (Unit Curr.) | 122.04 | 106.72 | 98.25 | 89.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 488.16 | 426.88 | 393.01 | 358.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 488.16 | 426.88 | 393.01 | 358.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 274.81 | 279.50 | 279.50 | 279.50 |
| 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(%) | 24.31 | 24.95 | 24.83 | 23.93 |
| PBDTM(%) | 24.27 | 24.92 | 24.80 | 23.91 |
| PATM(%) | 17.76 | 18.12 | 18.04 | 17.40 |