| Gross Sales | 32,334.50 | 34,253.52 | 31,822.62 | 32,227.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 637.60 | 812.08 | 560.94 | 267.60 |
| Total Income | 32,955.32 | 35,048.57 | 32,367.69 | 32,479.69 |
| Total Expenditure | 28,759.88 | 30,413.92 | 28,315.48 | 29,779.38 |
| PBIDT | 4,195.44 | 4,634.65 | 4,052.21 | 2,700.31 |
| Interest | 193.17 | 156.39 | 171.84 | 175.83 |
| PBDT | 4,002.27 | 4,478.26 | 3,880.37 | 2,524.48 |
| Depreciation | 1,160.51 | 784.27 | 750.27 | 635.77 |
| Tax | 689.80 | 787.11 | 668.60 | 457.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.01 | 64.26 | 56.61 | 18.96 |
| Reported Profit After Tax | 2,176.97 | 2,842.62 | 2,404.89 | 1,412.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,176.97 | 2,842.62 | 2,404.89 | 1,412.00 |
| | | | | |
| EPS (Unit Curr.) | 3.31 | 4.32 | 3.66 | 2.15 |
| EPS (Adj) (Unit Curr.) | 3.31 | 4.32 | 3.66 | 2.15 |
| Calculated EPS (Unit Curr.) | 3.31 | 4.32 | 3.66 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 3.31 | 4.32 | 3.66 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.24 | 17.29 | 14.63 | 8.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.24 | 17.29 | 14.63 | 8.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 55.00 | 0.00 | 0.00 |
| Equity | 6,575.10 | 6,575.10 | 6,575.10 | 6,575.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 12.98 | 13.54 | 12.74 | 8.38 |
| PBDTM(%) | 12.38 | 13.08 | 12.20 | 7.84 |
| PATM(%) | 6.74 | 8.30 | 7.56 | 4.38 |