| Gross Sales | 12,077.00 | 12,531.00 | 12,059.00 | 11,451.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 301.00 | 261.00 | 252.00 | 262.00 |
| Total Income | 12,378.00 | 12,792.00 | 12,311.00 | 11,713.00 |
| Total Expenditure | 8,034.00 | 7,694.00 | 7,745.00 | 7,769.00 |
| PBIDT | 4,344.00 | 5,098.00 | 4,566.00 | 3,944.00 |
| Interest | 34.00 | 29.00 | 33.00 | 29.00 |
| PBDT | 4,310.00 | 5,069.00 | 4,533.00 | 3,915.00 |
| Depreciation | 604.00 | 678.00 | 583.00 | 506.00 |
| Tax | 498.00 | 883.00 | 789.00 | 703.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 445.00 | 159.00 | 195.00 | 110.00 |
| Reported Profit After Tax | 2,763.00 | 3,349.00 | 2,966.00 | 2,596.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,763.00 | 3,349.00 | 2,966.00 | 2,596.00 |
| | | | | |
| EPS (Unit Curr.) | 10.20 | 12.37 | 10.95 | 9.59 |
| EPS (Adj) (Unit Curr.) | 10.20 | 12.37 | 10.95 | 9.59 |
| Calculated EPS (Unit Curr.) | 10.18 | 12.34 | 10.92 | 9.56 |
| Calculated EPS (Adj) (Unit Curr.) | 10.18 | 12.34 | 10.92 | 9.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.71 | 49.34 | 43.70 | 38.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.71 | 49.34 | 43.70 | 38.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 600.00 | 500.00 | 900.00 |
| Equity | 543.00 | 543.00 | 543.00 | 543.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 35.97 | 40.68 | 37.86 | 34.44 |
| PBDTM(%) | 35.69 | 40.45 | 37.59 | 34.19 |
| PATM(%) | 22.88 | 26.73 | 24.60 | 22.67 |