| Gross Sales | 14,381.94 | 14,424.07 | 12,081.70 | 11,695.18 |
| Other Operating Income | 838.39 | 497.98 | 502.75 | 452.79 |
| Other Income | 341.96 | 369.19 | 430.76 | 380.76 |
| Total Income | 15,562.29 | 15,291.24 | 13,015.21 | 12,528.73 |
| Total Expenditure | 12,121.15 | 11,870.39 | 10,102.68 | 9,697.38 |
| PBIDT | 3,441.14 | 3,420.85 | 2,912.53 | 2,831.35 |
| Interest | 2.56 | 14.37 | 14.14 | 16.82 |
| PBDT | 3,438.58 | 3,406.48 | 2,898.39 | 2,814.53 |
| Depreciation | 111.94 | 111.71 | 110.87 | 111.13 |
| Tax | 809.30 | 847.50 | 648.45 | 599.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.53 | -32.47 | 43.09 | 54.83 |
| Reported Profit After Tax | 2,502.81 | 2,479.74 | 2,095.98 | 2,049.31 |
| Extra-ordinary Items | -46.13 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,548.94 | 2,479.74 | 2,095.98 | 2,049.31 |
| | | | | |
| EPS (Unit Curr.) | 89.70 | 88.80 | 75.10 | 73.40 |
| EPS (Adj) (Unit Curr.) | 89.70 | 88.80 | 75.10 | 73.40 |
| Calculated EPS (Unit Curr.) | 89.55 | 88.80 | 75.05 | 73.38 |
| Calculated EPS (Adj) (Unit Curr.) | 89.55 | 88.80 | 75.05 | 73.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 358.18 | 355.19 | 300.22 | 293.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 358.18 | 355.19 | 300.22 | 293.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 279.50 | 279.26 | 279.26 | 279.26 |
| 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(%) | 23.93 | 23.72 | 24.11 | 24.21 |
| PBDTM(%) | 23.91 | 23.62 | 23.99 | 24.07 |
| PATM(%) | 17.40 | 17.19 | 17.35 | 17.52 |