| Gross Sales | 10,676.59 | 10,419.41 | 10,244.62 | 11,494.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 903.31 | 825.46 | 701.68 | 793.41 |
| Total Income | 11,579.90 | 11,244.87 | 10,946.30 | 12,288.31 |
| Total Expenditure | 1,276.00 | 1,370.54 | 1,583.86 | 1,383.85 |
| PBIDT | 10,303.90 | 9,874.33 | 9,362.44 | 10,904.46 |
| Interest | 2,515.55 | 2,389.13 | 2,121.41 | 2,519.99 |
| PBDT | 7,788.35 | 7,485.20 | 7,241.03 | 8,384.47 |
| Depreciation | 3,158.59 | 3,141.78 | 3,141.42 | 3,213.89 |
| Tax | 782.09 | 772.17 | 760.68 | 905.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -122.56 | -262.71 | -203.72 | 48.45 |
| Reported Profit After Tax | 3,970.23 | 3,833.96 | 3,542.65 | 4,216.81 |
| Extra-ordinary Items | 0.00 | 39.06 | 58.07 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,970.23 | 3,794.90 | 3,484.58 | 4,216.81 |
| | | | | |
| EPS (Unit Curr.) | 4.27 | 4.12 | 3.81 | 6.05 |
| EPS (Adj) (Unit Curr.) | 4.27 | 4.12 | 2.86 | 4.54 |
| Calculated EPS (Unit Curr.) | 4.27 | 4.12 | 5.08 | 6.05 |
| Calculated EPS (Adj) (Unit Curr.) | 4.27 | 4.12 | 3.81 | 4.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.08 | 16.49 | 20.31 | 24.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.08 | 16.49 | 15.23 | 18.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 45.00 | 40.00 | 0.00 | 100.00 |
| Equity | 9,300.60 | 9,300.60 | 6,975.45 | 6,975.45 |
| Reserve & Surplus | 0.00 | 77,400.22 | 79,344.04 | 75,857.51 |
| 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(%) | 96.51 | 94.77 | 91.39 | 94.86 |
| PBDTM(%) | 72.95 | 71.84 | 70.68 | 72.94 |
| PATM(%) | 37.19 | 36.80 | 34.58 | 36.68 |