| Gross Sales | 136,623.06 | 121,570.90 | 129,577.89 | 126,864.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 750.14 | 1,190.69 | 748.71 | 792.99 |
| Total Income | 119,749.51 | 106,103.16 | 113,263.36 | 111,971.95 |
| Total Expenditure | 107,322.56 | 95,135.22 | 102,851.54 | 105,188.00 |
| PBIDT | 12,426.95 | 10,967.94 | 10,411.82 | 6,783.95 |
| Interest | 360.66 | 420.78 | 373.51 | 546.85 |
| PBDT | 12,066.29 | 10,547.16 | 10,038.31 | 6,237.10 |
| Depreciation | 1,972.30 | 1,951.61 | 1,881.81 | 1,974.59 |
| Tax | 2,572.54 | 2,203.49 | 1,999.22 | 1,218.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.82 | -50.47 | 33.35 | -170.13 |
| Reported Profit After Tax | 7,545.27 | 6,442.53 | 6,123.93 | 3,214.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1,266.79 |
| Adjusted Profit After Extra-ordinary item | 7,545.27 | 6,442.53 | 6,123.93 | 4,480.85 |
| | | | | |
| EPS (Unit Curr.) | 17.66 | 15.08 | 14.33 | 7.52 |
| EPS (Adj) (Unit Curr.) | 17.66 | 15.08 | 14.33 | 7.52 |
| Calculated EPS (Unit Curr.) | 17.66 | 15.08 | 14.33 | 7.52 |
| Calculated EPS (Adj) (Unit Curr.) | 17.66 | 15.08 | 14.33 | 7.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.64 | 60.32 | 57.33 | 30.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.64 | 60.32 | 57.33 | 30.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,272.58 | 4,272.58 | 4,272.58 | 4,272.58 |
| 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(%) | 10.44 | 10.45 | 9.25 | 6.10 |
| PBDTM(%) | 10.14 | 10.05 | 8.92 | 5.61 |
| PATM(%) | 6.34 | 6.14 | 5.44 | 2.89 |