| Gross Sales | 18,016.90 | 17,770.00 | 17,195.40 | 17,429.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,028.40 | 892.30 | 2,042.30 | 1,402.10 |
| Total Income | 19,045.30 | 18,662.30 | 19,237.70 | 18,831.50 |
| Total Expenditure | 14,619.00 | 14,513.90 | 14,111.90 | 14,124.20 |
| PBIDT | 4,426.30 | 4,148.40 | 5,125.80 | 4,707.30 |
| Interest | 275.30 | 282.70 | 246.10 | 253.70 |
| PBDT | 4,151.00 | 3,865.70 | 4,879.70 | 4,453.60 |
| Depreciation | 356.30 | 351.00 | 362.10 | 388.50 |
| Tax | 860.50 | 978.30 | 895.90 | 1,197.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 152.00 | -77.80 | -74.40 | -55.40 |
| Reported Profit After Tax | 2,782.20 | 2,614.20 | 3,696.10 | 2,922.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,782.20 | 2,614.20 | 3,696.10 | 2,922.90 |
| | | | | |
| EPS (Unit Curr.) | 2.66 | 2.50 | 3.53 | 2.80 |
| EPS (Adj) (Unit Curr.) | 2.66 | 2.50 | 3.53 | 2.80 |
| Calculated EPS (Unit Curr.) | 2.65 | 2.49 | 3.53 | 2.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 2.49 | 3.53 | 2.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.61 | 9.97 | 14.10 | 11.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.61 | 9.97 | 14.10 | 11.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 300.00 | 0.00 | 250.00 | 0.00 |
| Equity | 2,097.40 | 2,096.80 | 2,096.50 | 2,094.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.57 | 23.34 | 29.81 | 27.01 |
| PBDTM(%) | 23.04 | 21.75 | 28.38 | 25.55 |
| PATM(%) | 15.44 | 14.71 | 21.49 | 16.77 |