| Gross Sales | 32,306.10 | 32,013.76 | 32,614.71 | 35,963.82 |
| Other Operating Income | 454.35 | 385.72 | 343.18 | 576.25 |
| Other Income | 456.02 | 865.28 | 374.43 | 477.36 |
| Total Income | 33,216.47 | 33,264.76 | 33,332.32 | 37,017.43 |
| Total Expenditure | 25,406.22 | 25,789.71 | 26,418.51 | 29,110.95 |
| PBIDT | 7,810.25 | 7,475.05 | 6,913.81 | 7,906.48 |
| Interest | 1,080.20 | 1,132.85 | 924.77 | 925.51 |
| PBDT | 6,730.05 | 6,342.20 | 5,989.04 | 6,980.97 |
| Depreciation | 1,555.51 | 1,556.36 | 1,523.76 | 1,520.26 |
| Tax | 380.03 | 1,105.83 | 1,083.89 | 1,275.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 915.94 | 89.02 | 50.44 | 101.92 |
| Reported Profit After Tax | 3,878.57 | 3,590.99 | 3,330.95 | 4,083.19 |
| Extra-ordinary Items | -109.62 | 10.37 | -176.47 | -479.84 |
| Adjusted Profit After Extra-ordinary item | 3,988.19 | 3,580.62 | 3,507.42 | 4,563.03 |
| | | | | |
| EPS (Unit Curr.) | 3.11 | 2.88 | 2.67 | 3.27 |
| EPS (Adj) (Unit Curr.) | 3.11 | 2.88 | 2.67 | 3.27 |
| Calculated EPS (Unit Curr.) | 3.11 | 2.88 | 2.67 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 3.11 | 2.88 | 2.67 | 3.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.43 | 11.50 | 10.67 | 13.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.43 | 11.50 | 10.67 | 13.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,248.60 | 1,248.60 | 1,248.60 | 1,248.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 24.18 | 23.35 | 21.20 | 21.98 |
| PBDTM(%) | 20.83 | 19.81 | 18.36 | 19.41 |
| PATM(%) | 12.01 | 11.22 | 10.21 | 11.35 |