| Gross Sales | 3,969.86 | 3,752.25 | 3,444.92 | 3,798.31 |
| Other Operating Income | 805.17 | 748.80 | 591.74 | 583.02 |
| Other Income | 289.14 | 213.52 | 594.98 | 265.36 |
| Total Income | 5,064.17 | 4,714.57 | 4,631.64 | 4,646.69 |
| Total Expenditure | 3,336.99 | 3,141.19 | 3,208.77 | 3,025.47 |
| PBIDT | 1,727.18 | 1,573.38 | 1,422.87 | 1,621.22 |
| Interest | 3.00 | 5.07 | 5.45 | 9.06 |
| PBDT | 1,724.18 | 1,568.31 | 1,417.42 | 1,612.16 |
| Depreciation | 145.71 | 137.86 | 136.81 | 135.02 |
| Tax | 406.73 | 357.92 | 240.18 | 348.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.42 | 16.59 | 2.03 | 14.31 |
| Reported Profit After Tax | 1,178.16 | 1,055.94 | 1,038.40 | 1,114.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 56.37 | 96.38 |
| Adjusted Profit After Extra-ordinary item | 1,178.16 | 1,055.94 | 982.03 | 1,017.76 |
| | | | | |
| EPS (Unit Curr.) | 14.59 | 13.08 | 12.86 | 14.99 |
| EPS (Adj) (Unit Curr.) | 14.59 | 13.08 | 12.86 | 14.99 |
| Calculated EPS (Unit Curr.) | 14.59 | 13.08 | 12.86 | 13.80 |
| Calculated EPS (Adj) (Unit Curr.) | 14.59 | 13.08 | 12.86 | 13.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.36 | 52.31 | 51.45 | 55.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.36 | 52.31 | 51.45 | 55.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 650.00 | 0.00 |
| Equity | 161.51 | 161.50 | 161.47 | 161.47 |
| 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(%) | 43.51 | 41.93 | 41.30 | 42.68 |
| PBDTM(%) | 43.43 | 41.80 | 41.15 | 42.44 |
| PATM(%) | 29.68 | 28.14 | 30.14 | 29.33 |