| Gross Sales | 11,695.18 | 12,316.61 | 12,688.05 | 11,547.38 |
| Other Operating Income | 452.79 | 490.24 | 439.42 | 380.64 |
| Other Income | 380.76 | 334.70 | 384.54 | 320.94 |
| Total Income | 12,528.73 | 13,141.55 | 13,512.01 | 12,248.96 |
| Total Expenditure | 9,697.38 | 10,226.12 | 10,686.55 | 9,512.76 |
| PBIDT | 2,831.35 | 2,915.43 | 2,825.46 | 2,736.20 |
| Interest | 16.82 | 14.31 | 15.92 | 20.67 |
| PBDT | 2,814.53 | 2,901.12 | 2,809.54 | 2,715.53 |
| Depreciation | 111.13 | 99.67 | 95.60 | 93.69 |
| Tax | 599.26 | 653.36 | 666.86 | 639.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.83 | 39.36 | 42.04 | -6.06 |
| Reported Profit After Tax | 2,049.31 | 2,108.73 | 2,005.04 | 1,988.34 |
| Extra-ordinary Items | 0.00 | 0.00 | -211.26 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,049.31 | 2,108.73 | 2,216.30 | 1,988.34 |
| | | | | |
| EPS (Unit Curr.) | 73.40 | 75.50 | 71.90 | 71.20 |
| EPS (Adj) (Unit Curr.) | 73.40 | 75.50 | 71.90 | 71.20 |
| Calculated EPS (Unit Curr.) | 73.38 | 75.51 | 71.80 | 71.22 |
| Calculated EPS (Adj) (Unit Curr.) | 73.38 | 75.51 | 71.80 | 71.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 293.53 | 302.05 | 287.19 | 284.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 293.53 | 302.05 | 287.19 | 284.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 279.26 | 279.26 | 279.26 | 279.18 |
| 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(%) | 24.21 | 23.67 | 22.27 | 23.70 |
| PBDTM(%) | 24.07 | 23.55 | 22.14 | 23.52 |
| PATM(%) | 17.52 | 17.12 | 15.80 | 17.22 |