| Gross Sales | 20,822.95 | 20,453.93 | 20,009.70 | 17,985.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.49 | 2.48 | 5.13 | 2.15 |
| Total Income | 17,723.67 | 17,378.38 | 16,549.69 | 14,746.95 |
| Total Expenditure | 16,678.46 | 16,696.33 | 14,740.14 | 13,794.98 |
| PBIDT | 1,045.21 | 682.05 | 1,809.55 | 951.97 |
| Interest | 50.94 | 49.97 | 65.14 | 57.23 |
| PBDT | 994.27 | 632.08 | 1,744.41 | 894.74 |
| Depreciation | 150.75 | 151.03 | 156.55 | 147.30 |
| Tax | 213.46 | 117.42 | 378.09 | 189.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.68 | 3.64 | 19.21 | 9.20 |
| Reported Profit After Tax | 612.38 | 359.99 | 1,190.56 | 548.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 612.38 | 359.99 | 1,190.56 | 548.32 |
| | | | | |
| EPS (Unit Curr.) | 41.12 | 24.17 | 79.95 | 36.82 |
| EPS (Adj) (Unit Curr.) | 41.12 | 24.17 | 79.95 | 36.82 |
| Calculated EPS (Unit Curr.) | 41.12 | 24.18 | 79.95 | 36.82 |
| Calculated EPS (Adj) (Unit Curr.) | 41.12 | 24.18 | 79.95 | 36.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 164.50 | 96.70 | 319.81 | 147.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.50 | 96.70 | 319.81 | 147.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 148.91 | 148.91 | 148.91 | 148.91 |
| 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(%) | 5.90 | 3.93 | 10.94 | 6.46 |
| PBDTM(%) | 5.61 | 3.64 | 10.54 | 6.07 |
| PATM(%) | 3.46 | 2.07 | 7.20 | 3.72 |