| Gross Sales | 36,697.50 | 31,860.00 | 35,535.10 | 30,845.20 |
| Other Operating Income | 1,537.40 | 1,448.70 | 1,527.00 | 1,481.70 |
| Other Income | 1,118.00 | 933.00 | 843.60 | 1,001.20 |
| Total Income | 39,352.90 | 34,241.70 | 37,905.70 | 33,328.10 |
| Total Expenditure | 33,549.90 | 29,400.80 | 32,277.90 | 29,343.90 |
| PBIDT | 5,803.00 | 4,840.90 | 5,627.80 | 3,984.20 |
| Interest | 76.20 | 35.40 | 35.10 | 46.50 |
| PBDT | 5,726.80 | 4,805.50 | 5,592.70 | 3,937.70 |
| Depreciation | 729.00 | 751.70 | 794.10 | 747.50 |
| Tax | 1,054.00 | 919.10 | 1,015.40 | 642.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 66.00 | 4.70 | 66.70 | 62.50 |
| Reported Profit After Tax | 3,877.80 | 3,130.00 | 3,716.50 | 2,485.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,877.80 | 3,130.00 | 3,716.50 | 2,485.10 |
| | | | | |
| EPS (Unit Curr.) | 123.34 | 101.90 | 123.03 | 82.27 |
| EPS (Adj) (Unit Curr.) | 123.34 | 101.90 | 123.03 | 82.27 |
| Calculated EPS (Unit Curr.) | 123.34 | 99.55 | 123.06 | 82.29 |
| Calculated EPS (Adj) (Unit Curr.) | 123.34 | 99.55 | 123.06 | 82.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 493.36 | 398.22 | 492.25 | 329.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 493.36 | 398.22 | 492.25 | 329.15 |
| 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 | 151.00 | 151.00 |
| 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(%) | 15.81 | 15.19 | 15.84 | 12.92 |
| PBDTM(%) | 15.61 | 15.08 | 15.74 | 12.77 |
| PATM(%) | 10.57 | 9.82 | 10.46 | 8.06 |