| Gross Sales | 8,603.90 | 8,701.00 | 8,569.70 | 8,378.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 210.20 | 218.10 | 146.40 | 135.20 |
| Total Income | 8,814.10 | 8,919.10 | 8,716.10 | 8,514.00 |
| Total Expenditure | 7,118.30 | 7,189.70 | 7,000.50 | 6,807.90 |
| PBIDT | 1,695.80 | 1,729.40 | 1,715.60 | 1,706.10 |
| Interest | 63.40 | 56.50 | 43.80 | 43.40 |
| PBDT | 1,632.40 | 1,672.90 | 1,671.80 | 1,662.70 |
| Depreciation | 211.60 | 184.20 | 194.00 | 170.60 |
| Tax | 289.50 | 369.80 | 362.60 | 369.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 37.70 | -16.40 | -18.40 | -1.10 |
| Reported Profit After Tax | 1,093.60 | 1,135.30 | 1,133.60 | 1,123.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,093.60 | 1,135.30 | 1,133.60 | 1,123.40 |
| | | | | |
| EPS (Unit Curr.) | 36.95 | 38.36 | 38.32 | 37.97 |
| EPS (Adj) (Unit Curr.) | 36.95 | 38.36 | 38.32 | 37.97 |
| Calculated EPS (Unit Curr.) | 36.95 | 38.35 | 38.30 | 37.95 |
| Calculated EPS (Adj) (Unit Curr.) | 36.95 | 38.35 | 38.30 | 37.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 147.78 | 153.42 | 153.19 | 151.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 147.78 | 153.42 | 153.19 | 151.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.60 | 29.60 | 29.60 | 29.60 |
| Reserve & Surplus | 19,268.90 | 17,958.30 | 17,358.90 | 17,501.30 |
| 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(%) | 19.71 | 19.88 | 20.02 | 20.36 |
| PBDTM(%) | 18.97 | 19.23 | 19.51 | 19.84 |
| PATM(%) | 12.71 | 13.05 | 13.23 | 13.41 |