| Gross Sales | 8,188.20 | 8,057.60 | 7,727.10 | 7,547.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 82.90 | 85.10 | 91.70 | 83.90 |
| Total Income | 8,271.10 | 8,142.70 | 7,818.80 | 7,631.30 |
| Total Expenditure | 3,620.30 | 3,711.80 | 3,407.10 | 592.90 |
| PBIDT | 4,650.80 | 4,430.90 | 4,411.70 | 7,038.40 |
| Interest | 375.80 | 396.50 | 359.70 | 254.60 |
| PBDT | 4,275.00 | 4,034.40 | 4,052.00 | 6,783.80 |
| Depreciation | 1,800.20 | 1,703.80 | 1,692.50 | 1,568.00 |
| Tax | 519.30 | 542.70 | 440.20 | 457.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 118.90 | 53.50 | 142.80 | 761.70 |
| Reported Profit After Tax | 1,836.60 | 1,734.40 | 1,776.50 | 3,997.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,836.60 | 1,734.40 | 1,776.50 | 3,997.00 |
| | | | | |
| EPS (Unit Curr.) | 6.96 | 6.57 | 6.73 | 15.15 |
| EPS (Adj) (Unit Curr.) | 6.96 | 6.57 | 6.73 | 15.15 |
| Calculated EPS (Unit Curr.) | 6.96 | 6.57 | 6.73 | 15.15 |
| Calculated EPS (Adj) (Unit Curr.) | 6.96 | 6.57 | 6.73 | 15.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.85 | 26.30 | 26.94 | 60.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.85 | 26.30 | 26.94 | 60.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,638.10 | 2,638.10 | 2,638.10 | 2,638.10 |
| Reserve & Surplus | 33,502.90 | 31,703.20 | 29,898.90 | 29,762.50 |
| 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(%) | 56.80 | 54.99 | 57.09 | 93.26 |
| PBDTM(%) | 52.21 | 50.07 | 52.44 | 89.88 |
| PATM(%) | 22.43 | 21.53 | 22.99 | 52.96 |