| Gross Sales | 39,554.13 | 38,516.81 | 33,421.60 | 34,083.23 |
| Other Operating Income | 46.79 | 424.84 | 1,658.22 | 59.73 |
| Other Income | 643.89 | 697.80 | 701.64 | 731.61 |
| Total Income | 40,244.81 | 39,639.45 | 35,781.46 | 34,874.57 |
| Total Expenditure | 34,091.49 | 33,322.43 | 28,612.38 | 29,347.52 |
| PBIDT | 6,153.32 | 6,317.02 | 7,169.08 | 5,527.05 |
| Interest | 71.52 | 63.15 | 58.99 | 55.92 |
| PBDT | 6,081.80 | 6,253.87 | 7,110.09 | 5,471.13 |
| Depreciation | 1,200.56 | 1,051.60 | 1,040.64 | 999.88 |
| Tax | 1,335.15 | 1,284.21 | 1,553.33 | 998.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -191.18 | -13.24 | -4.40 | 23.00 |
| Reported Profit After Tax | 3,737.27 | 3,931.30 | 4,520.52 | 3,449.84 |
| Extra-ordinary Items | -73.90 | -356.40 | -38.91 | -114.40 |
| Adjusted Profit After Extra-ordinary item | 3,811.17 | 4,287.70 | 4,559.43 | 3,564.24 |
| | | | | |
| EPS (Unit Curr.) | 31.10 | 32.72 | 37.64 | 28.73 |
| EPS (Adj) (Unit Curr.) | 31.10 | 32.72 | 37.64 | 28.73 |
| Calculated EPS (Unit Curr.) | 31.09 | 32.71 | 37.63 | 28.73 |
| Calculated EPS (Adj) (Unit Curr.) | 31.09 | 32.71 | 37.63 | 28.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 124.36 | 130.85 | 150.52 | 114.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 124.36 | 130.85 | 150.52 | 114.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 601.02 | 600.88 | 600.66 | 600.49 |
| 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(%) | 15.56 | 16.40 | 21.45 | 16.22 |
| PBDTM(%) | 15.38 | 16.24 | 21.27 | 16.05 |
| PATM(%) | 9.45 | 10.21 | 13.53 | 10.12 |