| Gross Sales | 7,193.20 | 7,199.00 | 7,132.50 | 7,075.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 108.50 | 98.90 | 97.20 | 56.50 |
| Total Income | 7,301.70 | 7,297.90 | 7,229.70 | 7,132.40 |
| Total Expenditure | 3,121.80 | 3,614.70 | 3,711.00 | 3,596.00 |
| PBIDT | 4,179.90 | 3,683.20 | 3,518.70 | 3,536.40 |
| Interest | 126.70 | 10.70 | 246.40 | 351.60 |
| PBDT | 4,053.20 | 3,672.50 | 3,272.30 | 3,184.80 |
| Depreciation | 1,564.00 | 1,595.10 | 1,525.00 | 1,371.50 |
| Tax | 572.30 | 450.80 | 441.00 | 474.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 63.50 | 85.20 | 11.00 | -12.30 |
| Reported Profit After Tax | 1,853.40 | 1,541.40 | 1,295.30 | 1,350.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,853.40 | 1,541.40 | 1,295.30 | 1,350.90 |
| | | | | |
| EPS (Unit Curr.) | 6.88 | 5.72 | 4.81 | 5.01 |
| EPS (Adj) (Unit Curr.) | 6.88 | 5.72 | 4.81 | 5.01 |
| Calculated EPS (Unit Curr.) | 6.88 | 5.72 | 4.81 | 5.01 |
| Calculated EPS (Adj) (Unit Curr.) | 6.88 | 5.72 | 4.81 | 5.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.51 | 22.88 | 19.23 | 20.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.51 | 22.88 | 19.23 | 20.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,694.90 | 2,694.90 | 2,694.90 | 2,694.90 |
| Reserve & Surplus | 24,379.10 | 22,545.90 | 21,026.80 | 19,766.60 |
| 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(%) | 58.11 | 51.16 | 49.33 | 49.98 |
| PBDTM(%) | 56.35 | 51.01 | 45.88 | 45.01 |
| PATM(%) | 25.77 | 21.41 | 18.16 | 19.09 |