| Gross Sales | 34,083.23 | 31,353.40 | 30,538.23 | 27,553.26 |
| Other Operating Income | 59.73 | 255.27 | 425.53 | 1,366.08 |
| Other Income | 731.61 | 512.54 | 264.56 | 677.22 |
| Total Income | 34,874.57 | 32,121.21 | 31,228.32 | 29,596.56 |
| Total Expenditure | 29,347.52 | 27,389.42 | 26,153.95 | 23,649.09 |
| PBIDT | 5,527.05 | 4,731.79 | 5,074.37 | 5,947.47 |
| Interest | 55.92 | 81.02 | 61.42 | 55.13 |
| PBDT | 5,471.13 | 4,650.77 | 5,012.95 | 5,892.34 |
| Depreciation | 999.88 | 1,305.75 | 1,045.05 | 961.36 |
| Tax | 998.41 | 939.17 | 980.24 | 1,018.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.00 | -31.29 | 23.35 | 71.20 |
| Reported Profit After Tax | 3,449.84 | 2,437.14 | 2,964.31 | 3,840.88 |
| Extra-ordinary Items | -114.40 | -516.80 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,564.24 | 2,953.94 | 2,964.31 | 3,840.88 |
| | | | | |
| EPS (Unit Curr.) | 28.73 | 20.30 | 24.70 | 32.01 |
| EPS (Adj) (Unit Curr.) | 28.73 | 20.30 | 24.70 | 32.01 |
| Calculated EPS (Unit Curr.) | 28.73 | 20.30 | 24.69 | 32.01 |
| Calculated EPS (Adj) (Unit Curr.) | 28.73 | 20.30 | 24.69 | 32.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 114.90 | 81.19 | 98.77 | 128.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 114.90 | 81.19 | 98.77 | 128.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 600.49 | 600.39 | 600.23 | 599.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.22 | 15.09 | 16.62 | 21.59 |
| PBDTM(%) | 16.05 | 14.83 | 16.42 | 21.39 |
| PATM(%) | 10.12 | 7.77 | 9.71 | 13.94 |