| Gross Sales | 38,848.80 | 36,802.00 | 35,589.10 | 33,875.30 |
| Other Operating Income | 1,825.00 | 1,690.10 | 1,613.70 | 1,656.10 |
| Other Income | 1,446.60 | 985.00 | 1,475.00 | 975.10 |
| Total Income | 42,120.40 | 39,477.10 | 38,677.80 | 36,506.50 |
| Total Expenditure | 36,409.10 | 34,021.80 | 32,786.20 | 31,029.10 |
| PBIDT | 5,711.30 | 5,455.30 | 5,891.60 | 5,477.40 |
| Interest | 47.20 | 48.40 | 40.20 | 57.30 |
| PBDT | 5,664.10 | 5,406.90 | 5,851.40 | 5,420.10 |
| Depreciation | 872.40 | 805.00 | 750.90 | 731.00 |
| Tax | 859.40 | 1,008.90 | 1,016.70 | 956.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 221.20 | 68.00 | 1,014.60 | 82.40 |
| Reported Profit After Tax | 3,711.10 | 3,525.00 | 3,069.20 | 3,649.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,711.10 | 3,525.00 | 3,069.20 | 3,649.90 |
| | | | | |
| EPS (Unit Curr.) | 118.04 | 112.12 | 97.62 | 116.09 |
| EPS (Adj) (Unit Curr.) | 118.04 | 112.12 | 97.62 | 116.09 |
| Calculated EPS (Unit Curr.) | 118.04 | 112.12 | 97.62 | 116.09 |
| Calculated EPS (Adj) (Unit Curr.) | 118.04 | 112.12 | 97.62 | 116.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 472.15 | 448.47 | 390.48 | 464.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 472.15 | 448.47 | 390.48 | 464.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 157.20 | 157.20 | 157.20 | 157.20 |
| 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(%) | 14.70 | 14.82 | 16.55 | 16.17 |
| PBDTM(%) | 14.58 | 14.69 | 16.44 | 16.00 |
| PATM(%) | 9.55 | 9.58 | 8.62 | 10.77 |