| Gross Sales | 14,693.00 | 14,928.00 | 15,027.00 | 14,931.00 |
| Other Operating Income | 164.00 | 260.00 | 249.00 | 217.00 |
| Other Income | 220.00 | 285.00 | 283.00 | 185.00 |
| Total Income | 15,077.00 | 15,473.00 | 15,559.00 | 15,333.00 |
| Total Expenditure | 11,439.00 | 11,678.00 | 11,587.00 | 11,664.00 |
| PBIDT | 3,638.00 | 3,795.00 | 3,972.00 | 3,669.00 |
| Interest | 102.00 | 81.00 | 72.00 | 47.00 |
| PBDT | 3,536.00 | 3,714.00 | 3,900.00 | 3,622.00 |
| Depreciation | 289.00 | 282.00 | 269.00 | 257.00 |
| Tax | 854.00 | 877.00 | 873.00 | 842.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.00 | 36.00 | 41.00 | 51.00 |
| Reported Profit After Tax | 2,406.00 | 2,519.00 | 2,717.00 | 2,472.00 |
| Extra-ordinary Items | -12.53 | -22.02 | -3.74 | -27.18 |
| Adjusted Profit After Extra-ordinary item | 2,418.53 | 2,541.02 | 2,720.74 | 2,499.18 |
| | | | | |
| EPS (Unit Curr.) | 10.25 | 10.72 | 11.56 | 10.52 |
| EPS (Adj) (Unit Curr.) | 10.25 | 10.72 | 11.56 | 10.52 |
| Calculated EPS (Unit Curr.) | 10.24 | 10.72 | 11.56 | 10.52 |
| Calculated EPS (Adj) (Unit Curr.) | 10.24 | 10.72 | 11.56 | 10.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.95 | 42.88 | 46.25 | 42.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.95 | 42.88 | 46.25 | 42.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,800.00 | 0.00 |
| Equity | 235.00 | 235.00 | 235.00 | 235.00 |
| Reserve & Surplus | 50,738.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 24.76 | 25.42 | 26.43 | 24.57 |
| PBDTM(%) | 24.07 | 24.88 | 25.95 | 24.26 |
| PATM(%) | 16.38 | 16.87 | 18.08 | 16.56 |