| Gross Sales | 5,022.75 | 4,830.69 | 4,132.46 | 4,160.64 |
| Other Operating Income | 83.85 | 77.45 | 72.98 | 70.64 |
| Other Income | 353.84 | 300.03 | 337.49 | 417.29 |
| Total Income | 5,460.44 | 5,208.17 | 4,542.93 | 4,648.57 |
| Total Expenditure | 3,845.74 | 3,684.47 | 3,100.56 | 3,052.69 |
| PBIDT | 1,614.70 | 1,523.70 | 1,442.37 | 1,595.88 |
| Interest | 8.60 | 5.56 | 5.34 | 4.50 |
| PBDT | 1,606.10 | 1,518.14 | 1,437.03 | 1,591.38 |
| Depreciation | 188.51 | 168.14 | 169.17 | 158.27 |
| Tax | 304.42 | 283.11 | 249.75 | 281.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.96 | 10.66 | 8.23 | 63.24 |
| Reported Profit After Tax | 1,125.13 | 1,056.23 | 1,009.88 | 1,088.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,125.13 | 1,056.23 | 1,009.88 | 1,088.02 |
| | | | | |
| EPS (Unit Curr.) | 41.04 | 38.53 | 36.85 | 39.72 |
| EPS (Adj) (Unit Curr.) | 41.04 | 38.53 | 36.85 | 39.72 |
| Calculated EPS (Unit Curr.) | 41.03 | 38.53 | 36.84 | 39.71 |
| Calculated EPS (Adj) (Unit Curr.) | 41.03 | 38.53 | 36.84 | 39.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 164.13 | 154.14 | 147.37 | 158.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.13 | 154.14 | 147.37 | 158.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.42 | 27.41 | 27.41 | 27.40 |
| 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(%) | 32.15 | 31.54 | 34.90 | 38.36 |
| PBDTM(%) | 31.98 | 31.43 | 34.77 | 38.25 |
| PATM(%) | 22.40 | 21.86 | 24.44 | 26.15 |