| Gross Sales | 12,688.05 | 11,547.38 | 11,178.33 | 11,832.93 |
| Other Operating Income | 439.42 | 380.64 | 306.35 | 280.58 |
| Other Income | 384.54 | 320.94 | 348.66 | 346.11 |
| Total Income | 13,512.01 | 12,248.96 | 11,833.34 | 12,459.62 |
| Total Expenditure | 10,686.55 | 9,512.76 | 9,178.43 | 9,683.64 |
| PBIDT | 2,825.46 | 2,736.20 | 2,654.91 | 2,775.98 |
| Interest | 15.92 | 20.67 | 22.78 | 12.10 |
| PBDT | 2,809.54 | 2,715.53 | 2,632.13 | 2,763.88 |
| Depreciation | 95.60 | 93.69 | 90.56 | 88.12 |
| Tax | 666.86 | 639.56 | 573.59 | 614.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.04 | -6.06 | 31.98 | 19.67 |
| Reported Profit After Tax | 2,005.04 | 1,988.34 | 1,936.00 | 2,041.88 |
| Extra-ordinary Items | -211.26 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,216.30 | 1,988.34 | 1,936.00 | 2,041.88 |
| | | | | |
| EPS (Unit Curr.) | 71.90 | 71.20 | 68.50 | 72.20 |
| EPS (Adj) (Unit Curr.) | 71.90 | 71.20 | 68.50 | 72.20 |
| Calculated EPS (Unit Curr.) | 71.80 | 71.22 | 69.35 | 72.11 |
| Calculated EPS (Adj) (Unit Curr.) | 71.80 | 71.22 | 69.35 | 72.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 287.19 | 284.88 | 277.38 | 288.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 287.19 | 284.88 | 277.38 | 288.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 279.26 | 279.18 | 279.18 | 283.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 22.27 | 23.70 | 23.75 | 23.46 |
| PBDTM(%) | 22.14 | 23.52 | 23.55 | 23.36 |
| PATM(%) | 15.80 | 17.22 | 17.32 | 17.26 |