| Gross Sales | 15,225.97 | 14,381.94 | 14,424.07 | 12,081.70 |
| Other Operating Income | 779.68 | 838.39 | 497.98 | 502.75 |
| Other Income | 458.53 | 341.96 | 369.19 | 430.76 |
| Total Income | 16,464.18 | 15,562.29 | 15,291.24 | 13,015.21 |
| Total Expenditure | 12,682.97 | 12,121.15 | 11,870.39 | 10,102.68 |
| PBIDT | 3,781.21 | 3,441.14 | 3,420.85 | 2,912.53 |
| Interest | 4.86 | 2.56 | 14.37 | 14.14 |
| PBDT | 3,776.35 | 3,438.58 | 3,406.48 | 2,898.39 |
| Depreciation | 113.69 | 111.94 | 111.71 | 110.87 |
| Tax | 889.50 | 809.30 | 847.50 | 648.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.03 | 14.53 | -32.47 | 43.09 |
| Reported Profit After Tax | 2,746.13 | 2,502.81 | 2,479.74 | 2,095.98 |
| Extra-ordinary Items | 28.13 | -46.13 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,718.00 | 2,548.94 | 2,479.74 | 2,095.98 |
| | | | | |
| EPS (Unit Curr.) | 98.30 | 89.70 | 88.80 | 75.10 |
| EPS (Adj) (Unit Curr.) | 98.30 | 89.70 | 88.80 | 75.10 |
| Calculated EPS (Unit Curr.) | 98.25 | 89.55 | 88.80 | 75.05 |
| Calculated EPS (Adj) (Unit Curr.) | 98.25 | 89.55 | 88.80 | 75.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 393.01 | 358.18 | 355.19 | 300.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 393.01 | 358.18 | 355.19 | 300.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 279.50 | 279.50 | 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(%) | 24.83 | 23.93 | 23.72 | 24.11 |
| PBDTM(%) | 24.80 | 23.91 | 23.62 | 23.99 |
| PATM(%) | 18.04 | 17.40 | 17.19 | 17.35 |