| Gross Sales | 11,276.40 | 10,988.30 | 10,781.90 | 10,312.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 94.70 | 50.90 | 239.60 | 234.40 |
| Total Income | 11,371.10 | 11,039.20 | 11,021.50 | 10,546.90 |
| Total Expenditure | 9,266.00 | 9,045.10 | 8,925.80 | 8,982.30 |
| PBIDT | 2,105.10 | 1,994.10 | 2,095.70 | 1,564.60 |
| Interest | 67.40 | 73.40 | 63.30 | 66.40 |
| PBDT | 2,037.70 | 1,920.70 | 2,032.40 | 1,498.20 |
| Depreciation | 233.20 | 240.00 | 248.80 | 249.30 |
| Tax | 459.20 | 435.10 | 482.10 | 350.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.60 | 4.50 | -20.20 | -29.90 |
| Reported Profit After Tax | 1,351.90 | 1,241.10 | 1,321.70 | 928.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 45.39 | -424.70 |
| Adjusted Profit After Extra-ordinary item | 1,351.90 | 1,241.10 | 1,276.31 | 1,353.30 |
| | | | | |
| EPS (Unit Curr.) | 45.60 | 41.86 | 44.59 | 31.33 |
| EPS (Adj) (Unit Curr.) | 45.60 | 41.86 | 44.59 | 31.33 |
| Calculated EPS (Unit Curr.) | 45.67 | 41.93 | 44.65 | 31.37 |
| Calculated EPS (Adj) (Unit Curr.) | 45.67 | 41.93 | 44.65 | 31.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 182.69 | 167.72 | 178.61 | 125.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 182.69 | 167.72 | 178.61 | 125.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.60 | 29.60 | 29.60 | 29.60 |
| 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(%) | 18.67 | 18.15 | 19.44 | 15.17 |
| PBDTM(%) | 18.07 | 17.48 | 18.85 | 14.53 |
| PATM(%) | 11.99 | 11.29 | 12.26 | 9.00 |