| Gross Sales | 28,152.21 | 26,794.47 | 21,463.36 | 19,274.53 |
| Other Operating Income | 165.46 | 148.76 | 231.31 | 159.58 |
| Other Income | 807.52 | 645.33 | 654.81 | 1,072.93 |
| Total Income | 19,208.54 | 17,552.93 | 16,705.28 | 19,164.72 |
| Total Expenditure | 13,267.18 | 12,393.26 | 9,624.52 | 12,094.39 |
| PBIDT | 5,941.36 | 5,159.67 | 7,080.76 | 7,070.33 |
| Interest | 31.76 | 33.78 | 24.40 | 15.38 |
| PBDT | 5,909.60 | 5,125.89 | 7,056.36 | 7,054.95 |
| Depreciation | 427.85 | 366.48 | 362.44 | 372.10 |
| Tax | 1,293.30 | 1,181.29 | 1,660.55 | 941.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 51.33 | -0.70 | -79.99 | 655.06 |
| Reported Profit After Tax | 4,137.12 | 3,578.82 | 5,113.36 | 5,086.63 |
| Extra-ordinary Items | -19.37 | 0.00 | 1.55 | -208.56 |
| Adjusted Profit After Extra-ordinary item | 4,156.49 | 3,578.82 | 5,111.81 | 5,295.19 |
| | | | | |
| EPS (Unit Curr.) | 3.30 | 2.86 | 4.08 | 4.06 |
| EPS (Adj) (Unit Curr.) | 3.30 | 2.86 | 4.08 | 4.06 |
| Calculated EPS (Unit Curr.) | 3.30 | 2.86 | 4.08 | 4.06 |
| Calculated EPS (Adj) (Unit Curr.) | 3.30 | 2.86 | 4.08 | 4.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.21 | 11.43 | 16.32 | 16.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.21 | 11.43 | 16.32 | 16.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 650.00 |
| Equity | 1,253.05 | 1,252.95 | 1,252.95 | 1,252.90 |
| 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(%) | 32.58 | 30.79 | 44.76 | 39.43 |
| PBDTM(%) | 32.41 | 30.59 | 44.61 | 39.34 |
| PATM(%) | 22.69 | 21.35 | 32.32 | 28.37 |