| Gross Sales | 47,534.40 | 40,135.80 | 36,624.70 | 38,848.80 |
| Other Operating Income | 2,357.10 | 2,196.50 | 1,788.90 | 1,825.00 |
| Other Income | 1,054.30 | 966.10 | 1,823.00 | 1,446.60 |
| Total Income | 50,945.80 | 43,298.40 | 40,236.60 | 42,120.40 |
| Total Expenditure | 44,319.80 | 37,247.50 | 34,418.30 | 36,409.10 |
| PBIDT | 6,626.00 | 6,050.90 | 5,818.30 | 5,711.30 |
| Interest | 61.70 | 57.20 | 46.60 | 47.20 |
| PBDT | 6,564.30 | 5,993.70 | 5,771.70 | 5,664.10 |
| Depreciation | 1,734.30 | 1,702.80 | 937.50 | 872.40 |
| Tax | 898.40 | 972.30 | 948.70 | 859.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 137.60 | 15.80 | 173.80 | 221.20 |
| Reported Profit After Tax | 3,794.00 | 3,302.80 | 3,711.70 | 3,711.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,794.00 | 3,302.80 | 3,711.70 | 3,711.10 |
| | | | | |
| EPS (Unit Curr.) | 120.67 | 104.74 | 118.06 | 118.04 |
| EPS (Adj) (Unit Curr.) | 120.67 | 104.74 | 118.06 | 118.04 |
| Calculated EPS (Unit Curr.) | 120.67 | 105.05 | 118.06 | 118.04 |
| Calculated EPS (Adj) (Unit Curr.) | 120.67 | 105.05 | 118.06 | 118.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 482.70 | 420.20 | 472.23 | 472.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 482.70 | 420.20 | 472.23 | 472.15 |
| 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(%) | 13.94 | 15.08 | 15.89 | 14.70 |
| PBDTM(%) | 13.81 | 14.93 | 15.76 | 14.58 |
| PATM(%) | 7.98 | 8.23 | 10.13 | 9.55 |