| Gross Sales | 40,135.90 | 36,624.70 | 38,848.80 | 36,802.00 |
| Other Operating Income | 1,964.90 | 1,788.90 | 1,825.00 | 1,690.10 |
| Other Income | 913.10 | 1,823.00 | 1,446.60 | 985.00 |
| Total Income | 43,013.90 | 40,236.60 | 42,120.40 | 39,477.10 |
| Total Expenditure | 37,666.70 | 34,418.30 | 36,409.10 | 34,021.80 |
| PBIDT | 5,347.20 | 5,818.30 | 5,711.30 | 5,455.30 |
| Interest | 57.00 | 46.60 | 47.20 | 48.40 |
| PBDT | 5,290.20 | 5,771.70 | 5,664.10 | 5,406.90 |
| Depreciation | 1,039.20 | 937.50 | 872.40 | 805.00 |
| Tax | 847.60 | 948.70 | 859.40 | 1,008.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 110.30 | 173.80 | 221.20 | 68.00 |
| Reported Profit After Tax | 3,293.10 | 3,711.70 | 3,711.10 | 3,525.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,293.10 | 3,711.70 | 3,711.10 | 3,525.00 |
| | | | | |
| EPS (Unit Curr.) | 104.74 | 118.06 | 118.04 | 112.12 |
| EPS (Adj) (Unit Curr.) | 104.74 | 118.06 | 118.04 | 112.12 |
| Calculated EPS (Unit Curr.) | 104.74 | 118.06 | 118.04 | 112.12 |
| Calculated EPS (Adj) (Unit Curr.) | 104.74 | 118.06 | 118.04 | 112.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 418.97 | 472.23 | 472.15 | 448.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 418.97 | 472.23 | 472.15 | 448.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 157.20 | 157.20 | 157.20 | 157.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.32 | 15.89 | 14.70 | 14.82 |
| PBDTM(%) | 13.18 | 15.76 | 14.58 | 14.69 |
| PATM(%) | 8.20 | 10.13 | 9.55 | 9.58 |