| Gross Sales | 12,796.53 | 12,328.38 | 12,126.37 | 9,578.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 208.63 | 295.87 | 232.84 | 303.67 |
| Total Income | 13,005.16 | 12,624.25 | 12,359.21 | 9,882.53 |
| Total Expenditure | 10,940.97 | 10,637.33 | 10,302.93 | 8,197.15 |
| PBIDT | 2,064.19 | 1,986.92 | 2,056.28 | 1,685.38 |
| Interest | 5.54 | 5.96 | 5.65 | 5.61 |
| PBDT | 2,058.65 | 1,980.96 | 2,050.63 | 1,679.77 |
| Depreciation | 203.86 | 204.42 | 196.95 | 192.77 |
| Tax | 466.59 | 380.60 | 446.74 | 336.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.93 | 47.39 | 14.11 | 24.98 |
| Reported Profit After Tax | 1,401.13 | 1,348.55 | 1,392.83 | 1,125.70 |
| Extra-ordinary Items | 0.00 | -90.33 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,401.13 | 1,438.88 | 1,392.83 | 1,125.70 |
| | | | | |
| EPS (Unit Curr.) | 70.04 | 67.40 | 69.62 | 56.28 |
| EPS (Adj) (Unit Curr.) | 70.04 | 67.40 | 69.62 | 56.28 |
| Calculated EPS (Unit Curr.) | 70.02 | 67.39 | 69.62 | 56.29 |
| Calculated EPS (Adj) (Unit Curr.) | 70.02 | 67.39 | 69.62 | 56.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 280.09 | 269.58 | 278.50 | 225.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 280.09 | 269.58 | 278.50 | 225.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.02 | 40.02 | 40.01 | 40.00 |
| 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(%) | 16.13 | 16.12 | 16.96 | 17.59 |
| PBDTM(%) | 16.09 | 16.07 | 16.91 | 17.54 |
| PATM(%) | 10.95 | 10.94 | 11.49 | 11.75 |