| Gross Sales | 35,031.24 | 34,792.45 | 35,707.45 | 34,957.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 792.57 | 291.92 | 566.42 | 3,189.74 |
| Total Income | 35,800.62 | 35,060.85 | 36,251.63 | 38,126.79 |
| Total Expenditure | 31,817.49 | 31,435.26 | 32,468.84 | 32,099.27 |
| PBIDT | 3,983.13 | 3,625.59 | 3,782.79 | 6,027.52 |
| Interest | 229.75 | 209.38 | 178.32 | 166.59 |
| PBDT | 3,753.38 | 3,416.21 | 3,604.47 | 5,860.93 |
| Depreciation | 930.19 | 882.78 | 903.40 | 832.18 |
| Tax | 259.16 | 619.49 | 554.97 | 1,081.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 346.79 | 27.60 | 97.07 | 80.26 |
| Reported Profit After Tax | 2,217.24 | 1,886.34 | 2,049.03 | 3,867.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 1,876.51 |
| Adjusted Profit After Extra-ordinary item | 2,217.24 | 1,886.34 | 2,049.03 | 1,990.87 |
| | | | | |
| EPS (Unit Curr.) | 3.37 | 2.87 | 3.12 | 5.88 |
| EPS (Adj) (Unit Curr.) | 3.37 | 2.87 | 3.12 | 5.88 |
| Calculated EPS (Unit Curr.) | 3.37 | 2.87 | 3.12 | 5.88 |
| Calculated EPS (Adj) (Unit Curr.) | 3.37 | 2.87 | 3.12 | 5.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.49 | 11.48 | 12.47 | 23.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.49 | 11.48 | 12.47 | 23.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 65.00 |
| 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(%) | 11.38 | 10.43 | 10.60 | 17.25 |
| PBDTM(%) | 10.72 | 9.83 | 10.10 | 16.78 |
| PATM(%) | 6.33 | 5.43 | 5.74 | 11.07 |