| Gross Sales | 17,195.40 | 17,429.40 | 16,803.00 | 16,895.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,042.30 | 1,402.10 | 769.50 | 1,046.10 |
| Total Income | 19,237.70 | 18,831.50 | 17,572.50 | 17,941.90 |
| Total Expenditure | 14,111.90 | 14,124.20 | 13,520.40 | 13,633.50 |
| PBIDT | 5,125.80 | 4,707.30 | 4,052.10 | 4,308.40 |
| Interest | 246.10 | 253.70 | 281.10 | 240.80 |
| PBDT | 4,879.70 | 4,453.60 | 3,771.00 | 4,067.60 |
| Depreciation | 362.10 | 388.50 | 346.00 | 359.50 |
| Tax | 895.90 | 1,197.60 | 910.90 | 927.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -74.40 | -55.40 | -298.00 | 67.30 |
| Reported Profit After Tax | 3,696.10 | 2,922.90 | 2,812.10 | 2,713.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,696.10 | 2,922.90 | 2,812.10 | 2,713.50 |
| | | | | |
| EPS (Unit Curr.) | 3.53 | 2.80 | 2.69 | 5.19 |
| EPS (Adj) (Unit Curr.) | 3.53 | 2.80 | 2.69 | 2.60 |
| Calculated EPS (Unit Curr.) | 3.53 | 2.79 | 2.69 | 5.19 |
| Calculated EPS (Adj) (Unit Curr.) | 3.53 | 2.79 | 2.69 | 2.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.10 | 11.16 | 10.74 | 20.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.10 | 11.16 | 10.74 | 10.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 300.00 | 0.00 |
| Equity | 2,096.50 | 2,094.40 | 2,093.80 | 1,046.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 29.81 | 27.01 | 24.12 | 25.50 |
| PBDTM(%) | 28.38 | 25.55 | 22.44 | 24.07 |
| PATM(%) | 21.49 | 16.77 | 16.74 | 16.06 |