| Gross Sales | 14,424.07 | 12,081.70 | 11,695.18 | 12,316.61 |
| Other Operating Income | 497.98 | 502.75 | 452.79 | 490.24 |
| Other Income | 369.19 | 430.76 | 380.76 | 334.70 |
| Total Income | 15,291.24 | 13,015.21 | 12,528.73 | 13,141.55 |
| Total Expenditure | 11,870.39 | 10,102.68 | 9,697.38 | 10,226.12 |
| PBIDT | 3,420.85 | 2,912.53 | 2,831.35 | 2,915.43 |
| Interest | 14.37 | 14.14 | 16.82 | 14.31 |
| PBDT | 3,406.48 | 2,898.39 | 2,814.53 | 2,901.12 |
| Depreciation | 111.71 | 110.87 | 111.13 | 99.67 |
| Tax | 847.50 | 648.45 | 599.26 | 653.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.47 | 43.09 | 54.83 | 39.36 |
| Reported Profit After Tax | 2,479.74 | 2,095.98 | 2,049.31 | 2,108.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,479.74 | 2,095.98 | 2,049.31 | 2,108.73 |
| | | | | |
| EPS (Unit Curr.) | 88.80 | 75.10 | 73.40 | 75.50 |
| EPS (Adj) (Unit Curr.) | 88.80 | 75.10 | 73.40 | 75.50 |
| Calculated EPS (Unit Curr.) | 88.80 | 75.05 | 73.38 | 75.51 |
| Calculated EPS (Adj) (Unit Curr.) | 88.80 | 75.05 | 73.38 | 75.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 355.19 | 300.22 | 293.53 | 302.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 355.19 | 300.22 | 293.53 | 302.05 |
| 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 | 279.26 |
| 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(%) | 23.72 | 24.11 | 24.21 | 23.67 |
| PBDTM(%) | 23.62 | 23.99 | 24.07 | 23.55 |
| PATM(%) | 17.19 | 17.35 | 17.52 | 17.12 |