| Gross Sales | 7,007.98 | 6,083.76 | 5,788.26 | 5,877.12 |
| Other Operating Income | 151.06 | 129.85 | 113.16 | 110.71 |
| Other Income | 329.77 | 727.09 | 356.71 | 339.24 |
| Total Income | 7,488.81 | 6,940.70 | 6,258.13 | 6,327.07 |
| Total Expenditure | 5,489.70 | 4,703.29 | 4,378.39 | 4,453.42 |
| PBIDT | 1,999.11 | 2,237.41 | 1,879.74 | 1,873.65 |
| Interest | 8.02 | 7.01 | 6.73 | 7.16 |
| PBDT | 1,991.09 | 2,230.40 | 1,873.01 | 1,866.49 |
| Depreciation | 247.74 | 262.36 | 215.66 | 198.85 |
| Tax | 496.58 | 391.98 | 395.35 | 361.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -78.22 | 69.44 | 25.67 | 15.90 |
| Reported Profit After Tax | 1,324.99 | 1,506.62 | 1,236.33 | 1,289.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -42.89 |
| Adjusted Profit After Extra-ordinary item | 1,324.99 | 1,506.62 | 1,236.33 | 1,332.88 |
| | | | | |
| EPS (Unit Curr.) | 48.27 | 54.91 | 45.07 | 47.03 |
| EPS (Adj) (Unit Curr.) | 48.27 | 54.91 | 45.07 | 47.03 |
| Calculated EPS (Unit Curr.) | 48.27 | 54.89 | 45.07 | 47.03 |
| Calculated EPS (Adj) (Unit Curr.) | 48.27 | 54.89 | 45.07 | 47.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 193.08 | 219.54 | 180.29 | 188.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 193.08 | 219.54 | 180.29 | 188.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.45 | 27.45 | 27.43 | 27.43 |
| 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(%) | 28.53 | 36.78 | 32.48 | 31.88 |
| PBDTM(%) | 28.41 | 36.66 | 32.36 | 31.76 |
| PATM(%) | 18.91 | 24.76 | 21.36 | 21.95 |