| Gross Sales | 10,120.72 | 10,260.06 | 10,068.16 | 11,050.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,532.64 | 1,370.14 | 782.21 | 1,203.18 |
| Total Income | 11,653.36 | 11,630.20 | 10,850.37 | 12,253.72 |
| Total Expenditure | 1,598.01 | 1,473.03 | 1,385.09 | 2,082.74 |
| PBIDT | 10,055.35 | 10,157.17 | 9,465.28 | 10,170.98 |
| Interest | 2,127.12 | 2,604.55 | 2,160.14 | 2,020.78 |
| PBDT | 7,928.23 | 7,552.62 | 7,305.14 | 8,150.20 |
| Depreciation | 3,074.18 | 3,161.68 | 3,073.21 | 3,116.40 |
| Tax | 834.89 | 712.31 | 742.30 | 921.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 125.07 | -32.53 | 77.48 | -15.46 |
| Reported Profit After Tax | 3,894.09 | 3,711.16 | 3,412.15 | 4,127.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,894.09 | 3,711.16 | 3,412.15 | 4,127.77 |
| | | | | |
| EPS (Unit Curr.) | 4.19 | 3.99 | 3.67 | 4.44 |
| EPS (Adj) (Unit Curr.) | 4.19 | 3.99 | 3.67 | 4.44 |
| Calculated EPS (Unit Curr.) | 4.19 | 3.99 | 3.67 | 4.44 |
| Calculated EPS (Adj) (Unit Curr.) | 4.19 | 3.99 | 3.67 | 4.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.75 | 15.96 | 14.67 | 17.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.75 | 15.96 | 14.67 | 17.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 32.50 | 45.00 | 0.00 | 0.00 |
| Equity | 9,300.60 | 9,300.60 | 9,300.60 | 9,300.60 |
| Reserve & Surplus | 0.00 | 82,090.89 | 81,023.51 | 77,566.45 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 99.35 | 99.00 | 94.01 | 92.04 |
| PBDTM(%) | 78.34 | 73.61 | 72.56 | 73.75 |
| PATM(%) | 38.48 | 36.17 | 33.89 | 37.35 |