| Gross Sales | 9,421.10 | 9,423.10 | 9,286.40 | 9,104.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 478.70 | 227.10 | 216.80 | 302.60 |
| Total Income | 9,899.80 | 9,650.20 | 9,503.20 | 9,407.20 |
| Total Expenditure | 7,851.00 | 7,904.10 | 7,794.80 | 7,484.20 |
| PBIDT | 2,048.80 | 1,746.10 | 1,708.40 | 1,923.00 |
| Interest | 70.80 | 65.80 | 67.10 | 67.60 |
| PBDT | 1,978.00 | 1,680.30 | 1,641.30 | 1,855.40 |
| Depreciation | 225.70 | 228.70 | 242.40 | 219.30 |
| Tax | 445.50 | 354.40 | 349.30 | 426.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.40 | 18.60 | 8.10 | -11.00 |
| Reported Profit After Tax | 1,297.40 | 1,078.60 | 1,041.50 | 1,220.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,297.40 | 1,078.60 | 1,041.50 | 1,220.20 |
| | | | | |
| EPS (Unit Curr.) | 43.79 | 36.41 | 35.17 | 41.21 |
| EPS (Adj) (Unit Curr.) | 43.79 | 36.41 | 35.17 | 41.21 |
| Calculated EPS (Unit Curr.) | 43.83 | 36.44 | 35.19 | 41.22 |
| Calculated EPS (Adj) (Unit Curr.) | 43.83 | 36.44 | 35.19 | 41.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 175.32 | 145.76 | 140.74 | 164.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 175.32 | 145.76 | 140.74 | 164.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 2,000.00 | 2,000.00 |
| Equity | 29.60 | 29.60 | 29.60 | 29.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 20,245.20 |
| 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(%) | 21.75 | 18.53 | 18.40 | 21.12 |
| PBDTM(%) | 21.00 | 17.83 | 17.67 | 20.38 |
| PATM(%) | 13.77 | 11.45 | 11.22 | 13.40 |