| Gross Sales | 10,781.90 | 10,312.50 | 9,966.60 | 9,421.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 239.60 | 234.40 | 288.20 | 478.70 |
| Total Income | 11,021.50 | 10,546.90 | 10,254.80 | 9,899.80 |
| Total Expenditure | 8,925.80 | 8,982.30 | 8,085.50 | 7,851.00 |
| PBIDT | 2,095.70 | 1,564.60 | 2,169.30 | 2,048.80 |
| Interest | 63.30 | 66.40 | 65.40 | 70.80 |
| PBDT | 2,032.40 | 1,498.20 | 2,103.90 | 1,978.00 |
| Depreciation | 248.80 | 249.30 | 249.40 | 225.70 |
| Tax | 482.10 | 350.20 | 490.10 | 445.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.20 | -29.90 | -21.60 | 9.40 |
| Reported Profit After Tax | 1,321.70 | 928.60 | 1,386.00 | 1,297.40 |
| Extra-ordinary Items | 45.39 | -424.70 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,276.31 | 1,353.30 | 1,386.00 | 1,297.40 |
| | | | | |
| EPS (Unit Curr.) | 44.59 | 31.33 | 46.77 | 43.79 |
| EPS (Adj) (Unit Curr.) | 44.59 | 31.33 | 46.77 | 43.79 |
| Calculated EPS (Unit Curr.) | 44.65 | 31.37 | 46.82 | 43.83 |
| Calculated EPS (Adj) (Unit Curr.) | 44.65 | 31.37 | 46.82 | 43.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 178.61 | 125.49 | 187.30 | 175.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 178.61 | 125.49 | 187.30 | 175.32 |
| 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 | 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(%) | 19.44 | 15.17 | 21.77 | 21.75 |
| PBDTM(%) | 18.85 | 14.53 | 21.11 | 21.00 |
| PATM(%) | 12.26 | 9.00 | 13.91 | 13.77 |