| Gross Sales | 17,097.02 | 16,756.04 | 15,791.64 | 17,148.69 |
| Other Operating Income | 355.68 | 304.99 | 233.26 | 413.26 |
| Other Income | 236.33 | 254.65 | 208.45 | 201.57 |
| Total Income | 17,689.03 | 17,315.68 | 16,233.34 | 17,763.51 |
| Total Expenditure | 15,493.13 | 14,678.04 | 13,890.05 | 15,072.88 |
| PBIDT | 2,195.90 | 2,637.64 | 2,343.29 | 2,690.64 |
| Interest | 27.03 | 16.61 | 24.67 | 36.48 |
| PBDT | 2,168.88 | 2,621.03 | 2,318.63 | 2,654.16 |
| Depreciation | 556.88 | 508.48 | 518.76 | 522.99 |
| Tax | 301.85 | 582.64 | 494.00 | 569.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 115.23 | -40.34 | -29.89 | -20.74 |
| Reported Profit After Tax | 1,194.92 | 1,570.25 | 1,335.75 | 1,582.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,194.92 | 1,570.25 | 1,335.75 | 1,582.56 |
| | | | | |
| EPS (Unit Curr.) | 14.71 | 19.32 | 16.44 | 19.47 |
| EPS (Adj) (Unit Curr.) | 14.71 | 19.32 | 16.44 | 19.47 |
| Calculated EPS (Unit Curr.) | 14.71 | 19.33 | 16.44 | 19.48 |
| Calculated EPS (Adj) (Unit Curr.) | 14.71 | 19.33 | 16.44 | 19.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.82 | 77.30 | 65.76 | 77.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.82 | 77.30 | 65.76 | 77.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 812.54 | 812.54 | 812.54 | 812.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 12.84 | 15.74 | 14.84 | 15.69 |
| PBDTM(%) | 12.69 | 15.64 | 14.68 | 15.48 |
| PATM(%) | 6.99 | 9.37 | 8.46 | 9.23 |