| Gross Sales | 5,811.00 | 4,820.37 | 5,022.75 | 4,830.69 |
| Other Operating Income | 91.07 | 88.04 | 83.85 | 77.45 |
| Other Income | 339.99 | 658.86 | 353.84 | 300.03 |
| Total Income | 6,242.06 | 5,567.27 | 5,460.44 | 5,208.17 |
| Total Expenditure | 4,433.37 | 3,677.15 | 3,845.74 | 3,684.47 |
| PBIDT | 1,808.69 | 1,890.12 | 1,614.70 | 1,523.70 |
| Interest | 6.91 | 6.66 | 8.60 | 5.56 |
| PBDT | 1,801.78 | 1,883.46 | 1,606.10 | 1,518.14 |
| Depreciation | 187.65 | 186.07 | 188.51 | 168.14 |
| Tax | 384.17 | 314.32 | 304.42 | 283.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.95 | 76.58 | -11.96 | 10.66 |
| Reported Profit After Tax | 1,208.01 | 1,306.49 | 1,125.13 | 1,056.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,208.01 | 1,306.49 | 1,125.13 | 1,056.23 |
| | | | | |
| EPS (Unit Curr.) | 44.04 | 47.65 | 41.04 | 38.53 |
| EPS (Adj) (Unit Curr.) | 44.04 | 47.65 | 41.04 | 38.53 |
| Calculated EPS (Unit Curr.) | 44.04 | 47.63 | 41.03 | 38.53 |
| Calculated EPS (Adj) (Unit Curr.) | 44.04 | 47.63 | 41.03 | 38.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 176.16 | 190.52 | 164.13 | 154.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 176.16 | 190.52 | 164.13 | 154.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.43 | 27.43 | 27.42 | 27.41 |
| 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(%) | 31.13 | 39.21 | 32.15 | 31.54 |
| PBDTM(%) | 31.01 | 39.07 | 31.98 | 31.43 |
| PATM(%) | 20.79 | 27.10 | 22.40 | 21.86 |