| Gross Sales | 43,903.65 | 41,368.88 | 40,327.56 | 44,419.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,973.11 | 934.09 | 3,129.06 | 633.82 |
| Total Income | 47,876.76 | 42,302.97 | 43,456.62 | 45,053.04 |
| Total Expenditure | 32,648.62 | 29,751.82 | 30,651.24 | 32,575.73 |
| PBIDT | 15,228.14 | 12,551.15 | 12,805.38 | 12,477.31 |
| Interest | 3,097.33 | 2,202.86 | 3,107.88 | 2,648.97 |
| PBDT | 12,130.81 | 10,348.29 | 9,697.50 | 9,828.34 |
| Depreciation | 4,032.46 | 3,721.96 | 3,646.95 | 3,654.47 |
| Tax | 686.67 | 1,222.27 | 681.78 | 1,067.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1,633.54 | 692.64 | 719.90 | 595.80 |
| Reported Profit After Tax | 5,778.14 | 4,711.42 | 4,648.87 | 4,510.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5,778.14 | 4,711.42 | 4,648.87 | 4,510.98 |
| | | | | |
| EPS (Unit Curr.) | 5.96 | 4.86 | 4.79 | 4.65 |
| EPS (Adj) (Unit Curr.) | 5.96 | 4.86 | 4.79 | 4.65 |
| Calculated EPS (Unit Curr.) | 5.96 | 4.86 | 4.79 | 4.65 |
| Calculated EPS (Adj) (Unit Curr.) | 5.96 | 4.86 | 4.79 | 4.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.84 | 19.44 | 19.18 | 18.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.84 | 19.44 | 19.18 | 18.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 25.00 | 0.00 |
| Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
| Reserve & Surplus | 151,943.88 | 148,546.52 | 146,302.56 | 144,747.23 |
| 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(%) | 34.69 | 30.34 | 31.75 | 28.09 |
| PBDTM(%) | 27.63 | 25.01 | 24.05 | 22.13 |
| PATM(%) | 13.16 | 11.39 | 11.53 | 10.16 |