| Gross Sales | 30,599.10 | 33,930.95 | 32,306.10 | 32,013.76 |
| Other Operating Income | 415.26 | 467.89 | 454.35 | 385.72 |
| Other Income | 555.07 | 564.99 | 456.02 | 865.28 |
| Total Income | 31,569.43 | 34,963.83 | 33,216.47 | 33,264.76 |
| Total Expenditure | 24,114.00 | 27,952.59 | 25,406.22 | 25,789.71 |
| PBIDT | 7,455.43 | 7,011.24 | 7,810.25 | 7,475.05 |
| Interest | 1,271.09 | 1,100.53 | 1,080.20 | 1,132.85 |
| PBDT | 6,184.34 | 5,910.71 | 6,730.05 | 6,342.20 |
| Depreciation | 1,626.58 | 1,617.53 | 1,555.51 | 1,556.36 |
| Tax | 811.86 | 1,195.76 | 380.03 | 1,105.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 222.65 | -71.77 | 915.94 | 89.02 |
| Reported Profit After Tax | 3,523.25 | 3,169.19 | 3,878.57 | 3,590.99 |
| Extra-ordinary Items | -169.35 | -384.57 | -109.62 | 10.37 |
| Adjusted Profit After Extra-ordinary item | 3,692.60 | 3,553.76 | 3,988.19 | 3,580.62 |
| | | | | |
| EPS (Unit Curr.) | 2.82 | 2.54 | 3.11 | 2.88 |
| EPS (Adj) (Unit Curr.) | 2.82 | 2.54 | 3.11 | 2.88 |
| Calculated EPS (Unit Curr.) | 2.82 | 2.54 | 3.11 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 2.82 | 2.54 | 3.11 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.29 | 10.15 | 12.43 | 11.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.29 | 10.15 | 12.43 | 11.50 |
| 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(%) | 24.36 | 20.66 | 24.18 | 23.35 |
| PBDTM(%) | 20.21 | 17.42 | 20.83 | 19.81 |
| PATM(%) | 11.51 | 9.34 | 12.01 | 11.22 |