| Gross Sales | 9,971.09 | 11,005.28 | 9,999.60 | 9,928.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,983.61 | 1,691.14 | 1,867.93 | 1,542.93 |
| Total Income | 11,954.70 | 12,696.42 | 11,867.53 | 11,471.16 |
| Total Expenditure | 6,287.76 | 1,585.93 | 1,990.00 | 1,810.41 |
| PBIDT | 5,666.94 | 11,110.49 | 9,877.53 | 9,660.75 |
| Interest | 2,614.27 | 2,573.76 | 2,557.95 | 2,304.45 |
| PBDT | 3,052.67 | 8,536.73 | 7,319.58 | 7,356.30 |
| Depreciation | 3,096.47 | 3,207.38 | 3,056.19 | 2,969.75 |
| Tax | 687.50 | 882.15 | 650.92 | 722.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5,284.10 | 287.03 | 57.67 | 10.54 |
| Reported Profit After Tax | 4,552.80 | 4,160.17 | 3,554.80 | 3,653.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,552.80 | 4,160.17 | 3,554.80 | 3,653.23 |
| | | | | |
| EPS (Unit Curr.) | 4.90 | 4.47 | 3.82 | 3.93 |
| EPS (Adj) (Unit Curr.) | 4.90 | 4.47 | 3.82 | 3.93 |
| Calculated EPS (Unit Curr.) | 4.90 | 4.47 | 3.82 | 3.93 |
| Calculated EPS (Adj) (Unit Curr.) | 4.90 | 4.47 | 3.82 | 3.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.58 | 17.89 | 15.29 | 15.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.58 | 17.89 | 15.29 | 15.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 45.00 | 45.00 | 0.00 |
| Equity | 9,300.60 | 9,300.60 | 9,300.60 | 9,300.60 |
| Reserve & Surplus | 0.00 | 0.00 | 89,196.39 | 86,757.99 |
| 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(%) | 56.83 | 100.96 | 98.78 | 97.31 |
| PBDTM(%) | 30.62 | 77.57 | 73.20 | 74.09 |
| PATM(%) | 45.66 | 37.80 | 35.55 | 36.80 |