| Gross Sales | 9,928.23 | 10,982.55 | 10,120.72 | 10,260.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,542.93 | 1,550.48 | 1,532.64 | 1,370.14 |
| Total Income | 11,471.16 | 12,533.03 | 11,653.36 | 11,630.20 |
| Total Expenditure | 1,810.41 | 1,759.85 | 1,598.01 | 1,473.03 |
| PBIDT | 9,660.75 | 10,773.18 | 10,055.35 | 10,157.17 |
| Interest | 2,304.45 | 2,587.51 | 2,127.12 | 2,604.55 |
| PBDT | 7,356.30 | 8,185.67 | 7,928.23 | 7,552.62 |
| Depreciation | 2,969.75 | 3,043.16 | 3,074.18 | 3,161.68 |
| Tax | 722.78 | 888.33 | 834.89 | 712.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.54 | -81.99 | 125.07 | -32.53 |
| Reported Profit After Tax | 3,653.23 | 4,336.17 | 3,894.09 | 3,711.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,653.23 | 4,336.17 | 3,894.09 | 3,711.16 |
| | | | | |
| EPS (Unit Curr.) | 3.93 | 4.66 | 4.19 | 3.99 |
| EPS (Adj) (Unit Curr.) | 3.93 | 4.66 | 4.19 | 3.99 |
| Calculated EPS (Unit Curr.) | 3.93 | 4.66 | 4.19 | 3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 3.93 | 4.66 | 4.19 | 3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.71 | 18.65 | 16.75 | 15.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.71 | 18.65 | 16.75 | 15.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 32.50 | 45.00 |
| Equity | 9,300.60 | 9,300.60 | 9,300.60 | 9,300.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 82,090.89 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 97.31 | 98.09 | 99.35 | 99.00 |
| PBDTM(%) | 74.09 | 74.53 | 78.34 | 73.61 |
| PATM(%) | 36.80 | 39.48 | 38.48 | 36.17 |