| Gross Sales | 16,593.20 | 16,315.70 | 16,680.70 | 17,202.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,032.30 | 593.40 | 684.40 | 735.70 |
| Total Income | 17,625.50 | 16,909.10 | 17,365.10 | 17,938.50 |
| Total Expenditure | 13,700.30 | 13,532.80 | 13,940.30 | 13,935.80 |
| PBIDT | 3,925.20 | 3,376.30 | 3,424.80 | 4,002.70 |
| Interest | 206.10 | 202.80 | 205.90 | 204.90 |
| PBDT | 3,719.10 | 3,173.50 | 3,218.90 | 3,797.80 |
| Depreciation | 374.30 | 370.00 | 370.80 | 376.70 |
| Tax | 722.50 | 805.80 | 779.10 | 841.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 175.70 | -25.20 | 7.70 | -7.80 |
| Reported Profit After Tax | 2,446.60 | 2,022.90 | 2,061.30 | 2,587.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,446.60 | 2,022.90 | 2,061.30 | 2,587.80 |
| | | | | |
| EPS (Unit Curr.) | 4.68 | 3.88 | 3.94 | 4.72 |
| EPS (Adj) (Unit Curr.) | 4.68 | 3.88 | 3.94 | 4.72 |
| Calculated EPS (Unit Curr.) | 4.68 | 3.87 | 3.95 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 4.68 | 3.87 | 3.95 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.73 | 15.49 | 15.79 | 18.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.73 | 15.49 | 15.79 | 18.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 1,045.00 | 1,044.80 | 1,044.40 | 1,097.80 |
| 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(%) | 23.66 | 20.69 | 20.53 | 23.27 |
| PBDTM(%) | 22.41 | 19.45 | 19.30 | 22.08 |
| PATM(%) | 14.74 | 12.40 | 12.36 | 15.04 |