| Gross Sales | 35,219.38 | 34,228.34 | 30,599.10 | 33,930.95 |
| Other Operating Income | 358.98 | 451.20 | 415.26 | 467.89 |
| Other Income | 779.69 | 610.13 | 555.07 | 564.99 |
| Total Income | 36,358.05 | 35,289.67 | 31,569.43 | 34,963.83 |
| Total Expenditure | 28,195.16 | 26,930.92 | 24,114.00 | 27,952.59 |
| PBIDT | 8,162.89 | 8,358.75 | 7,455.43 | 7,011.24 |
| Interest | 1,290.44 | 1,237.10 | 1,271.09 | 1,100.53 |
| PBDT | 6,872.45 | 7,121.65 | 6,184.34 | 5,910.71 |
| Depreciation | 1,826.41 | 1,718.28 | 1,626.58 | 1,617.53 |
| Tax | 1,185.51 | 1,088.28 | 811.86 | 1,195.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 38.52 | 254.96 | 222.65 | -71.77 |
| Reported Profit After Tax | 3,822.01 | 4,060.13 | 3,523.25 | 3,169.19 |
| Extra-ordinary Items | -263.75 | -300.19 | -169.35 | -384.57 |
| Adjusted Profit After Extra-ordinary item | 4,085.76 | 4,360.32 | 3,692.60 | 3,553.76 |
| | | | | |
| EPS (Unit Curr.) | 3.06 | 3.25 | 2.82 | 2.54 |
| EPS (Adj) (Unit Curr.) | 3.06 | 3.25 | 2.82 | 2.54 |
| Calculated EPS (Unit Curr.) | 3.06 | 3.25 | 2.82 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 3.25 | 2.82 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.24 | 13.01 | 11.29 | 10.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.24 | 13.01 | 11.29 | 10.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,248.60 | 1,248.60 | 1,248.60 | 1,248.60 |
| 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(%) | 23.18 | 24.42 | 24.36 | 20.66 |
| PBDTM(%) | 19.51 | 20.81 | 20.21 | 17.42 |
| PATM(%) | 10.85 | 11.86 | 11.51 | 9.34 |