| Gross Sales | 37,916.21 | 35,219.38 | 34,228.34 | 30,599.10 |
| Other Operating Income | 531.75 | 358.98 | 451.20 | 415.26 |
| Other Income | 542.89 | 797.13 | 610.13 | 555.07 |
| Total Income | 38,990.85 | 36,375.49 | 35,289.67 | 31,569.43 |
| Total Expenditure | 29,429.26 | 28,212.60 | 26,930.92 | 24,114.00 |
| PBIDT | 9,561.59 | 8,162.89 | 8,358.75 | 7,455.43 |
| Interest | 1,318.25 | 1,290.44 | 1,237.10 | 1,271.09 |
| PBDT | 8,243.34 | 6,872.45 | 7,121.65 | 6,184.34 |
| Depreciation | 1,897.41 | 1,826.41 | 1,718.28 | 1,626.58 |
| Tax | 1,666.88 | 1,185.51 | 1,088.28 | 811.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.31 | 38.52 | 254.96 | 222.65 |
| Reported Profit After Tax | 4,659.74 | 3,822.01 | 4,060.13 | 3,523.25 |
| Extra-ordinary Items | -96.96 | -263.75 | -300.19 | -169.35 |
| Adjusted Profit After Extra-ordinary item | 4,756.70 | 4,085.76 | 4,360.32 | 3,692.60 |
| | | | | |
| EPS (Unit Curr.) | 3.74 | 3.06 | 3.25 | 2.82 |
| EPS (Adj) (Unit Curr.) | 3.74 | 3.06 | 3.25 | 2.82 |
| Calculated EPS (Unit Curr.) | 3.73 | 3.06 | 3.25 | 2.82 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.06 | 3.25 | 2.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.93 | 12.24 | 13.01 | 11.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.93 | 12.24 | 13.01 | 11.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,248.60 | 1,248.60 | 1,248.60 | 1,248.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 25.22 | 23.18 | 24.42 | 24.36 |
| PBDTM(%) | 21.74 | 19.51 | 20.81 | 20.21 |
| PATM(%) | 12.29 | 10.85 | 11.86 | 11.51 |