| Gross Sales | 42,102.13 | 36,452.27 | 37,916.21 | 35,219.38 |
| Other Operating Income | 433.15 | 444.28 | 531.75 | 358.98 |
| Other Income | 568.27 | 500.64 | 542.89 | 797.13 |
| Total Income | 43,103.55 | 37,397.19 | 38,990.85 | 36,375.49 |
| Total Expenditure | 32,594.43 | 28,014.48 | 29,429.26 | 28,212.60 |
| PBIDT | 10,509.12 | 9,382.71 | 9,561.59 | 8,162.89 |
| Interest | 1,503.60 | 1,357.43 | 1,318.25 | 1,290.44 |
| PBDT | 9,005.52 | 8,025.28 | 8,243.34 | 6,872.45 |
| Depreciation | 2,309.94 | 2,205.11 | 1,897.41 | 1,826.41 |
| Tax | 1,480.00 | 923.92 | 1,666.88 | 1,185.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 161.94 | 361.10 | 19.31 | 38.52 |
| Reported Profit After Tax | 5,053.64 | 4,535.15 | 4,659.74 | 3,822.01 |
| Extra-ordinary Items | -53.45 | -227.14 | -96.96 | -263.75 |
| Adjusted Profit After Extra-ordinary item | 5,107.09 | 4,762.29 | 4,756.70 | 4,085.76 |
| | | | | |
| EPS (Unit Curr.) | 4.05 | 3.63 | 3.74 | 3.06 |
| EPS (Adj) (Unit Curr.) | 4.05 | 3.63 | 3.74 | 3.06 |
| Calculated EPS (Unit Curr.) | 4.05 | 3.63 | 3.73 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 4.05 | 3.63 | 3.73 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.20 | 14.53 | 14.93 | 12.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.20 | 14.53 | 14.93 | 12.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,247.43 | 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(%) | 24.96 | 25.74 | 25.22 | 23.18 |
| PBDTM(%) | 21.39 | 22.02 | 21.74 | 19.51 |
| PATM(%) | 12.00 | 12.44 | 12.29 | 10.85 |