| Gross Sales | 9,578.86 | 9,938.65 | 10,210.78 | 10,463.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 303.67 | 223.70 | 317.51 | 283.00 |
| Total Income | 9,882.53 | 10,162.35 | 10,528.29 | 10,746.21 |
| Total Expenditure | 8,197.15 | 8,523.10 | 8,734.30 | 8,947.32 |
| PBIDT | 1,685.38 | 1,639.25 | 1,793.99 | 1,798.89 |
| Interest | 5.61 | 4.73 | 5.45 | 4.93 |
| PBDT | 1,679.77 | 1,634.52 | 1,788.54 | 1,793.96 |
| Depreciation | 192.77 | 192.07 | 196.90 | 193.69 |
| Tax | 336.32 | 368.28 | 362.34 | 368.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.98 | -6.77 | 26.46 | 28.04 |
| Reported Profit After Tax | 1,125.70 | 1,080.94 | 1,202.84 | 1,203.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,125.70 | 1,080.94 | 1,202.84 | 1,203.54 |
| | | | | |
| EPS (Unit Curr.) | 56.28 | 54.06 | 60.15 | 60.18 |
| EPS (Adj) (Unit Curr.) | 56.28 | 54.06 | 60.15 | 60.18 |
| Calculated EPS (Unit Curr.) | 56.29 | 54.05 | 60.14 | 60.18 |
| Calculated EPS (Adj) (Unit Curr.) | 56.29 | 54.05 | 60.14 | 60.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 225.14 | 216.19 | 240.57 | 240.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 225.14 | 216.19 | 240.57 | 240.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 5,000.00 | 0.00 |
| Equity | 40.00 | 40.00 | 40.00 | 40.00 |
| 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(%) | 17.59 | 16.49 | 17.57 | 17.19 |
| PBDTM(%) | 17.54 | 16.45 | 17.52 | 17.15 |
| PATM(%) | 11.75 | 10.88 | 11.78 | 11.50 |