| Gross Sales | 9,286.40 | 9,104.60 | 8,868.40 | 8,603.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 216.80 | 302.60 | 227.30 | 210.20 |
| Total Income | 9,503.20 | 9,407.20 | 9,095.70 | 8,814.10 |
| Total Expenditure | 7,794.80 | 7,484.20 | 7,329.50 | 7,118.30 |
| PBIDT | 1,708.40 | 1,923.00 | 1,766.20 | 1,695.80 |
| Interest | 67.10 | 67.60 | 70.20 | 63.40 |
| PBDT | 1,641.30 | 1,855.40 | 1,696.00 | 1,632.40 |
| Depreciation | 242.40 | 219.30 | 213.90 | 211.60 |
| Tax | 349.30 | 426.90 | 375.10 | 289.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.10 | -11.00 | 0.80 | 37.70 |
| Reported Profit After Tax | 1,041.50 | 1,220.20 | 1,106.20 | 1,093.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,041.50 | 1,220.20 | 1,106.20 | 1,093.60 |
| | | | | |
| EPS (Unit Curr.) | 35.17 | 41.21 | 37.37 | 36.95 |
| EPS (Adj) (Unit Curr.) | 35.17 | 41.21 | 37.37 | 36.95 |
| Calculated EPS (Unit Curr.) | 35.19 | 41.22 | 37.37 | 36.95 |
| Calculated EPS (Adj) (Unit Curr.) | 35.19 | 41.22 | 37.37 | 36.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 140.74 | 164.89 | 149.49 | 147.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 140.74 | 164.89 | 149.49 | 147.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2,000.00 | 2,000.00 | 0.00 | 0.00 |
| Equity | 29.60 | 29.60 | 29.60 | 29.60 |
| Reserve & Surplus | 20,459.00 | 20,245.20 | 19,189.80 | 19,268.90 |
| 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(%) | 18.40 | 21.12 | 19.92 | 19.71 |
| PBDTM(%) | 17.67 | 20.38 | 19.12 | 18.97 |
| PATM(%) | 11.22 | 13.40 | 12.47 | 12.71 |