| Gross Sales | 20,289.00 | 20,676.00 | 19,904.00 | 19,995.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 133.00 | 199.00 | 225.00 | 166.00 |
| Total Income | 20,422.00 | 20,875.00 | 20,129.00 | 20,161.00 |
| Total Expenditure | 18,326.00 | 18,920.00 | 18,355.00 | 18,220.00 |
| PBIDT | 2,096.00 | 1,955.00 | 1,774.00 | 1,941.00 |
| Interest | 317.00 | 338.00 | 352.00 | 336.00 |
| PBDT | 1,779.00 | 1,617.00 | 1,422.00 | 1,605.00 |
| Depreciation | 483.00 | 489.00 | 482.00 | 510.00 |
| Tax | 196.00 | 203.00 | 165.00 | 248.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 262.00 | 78.00 | 175.00 | 15.00 |
| Reported Profit After Tax | 838.00 | 847.00 | 600.00 | 832.00 |
| Extra-ordinary Items | 0.00 | 24.78 | -7.66 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 838.00 | 822.22 | 607.66 | 832.00 |
| | | | | |
| EPS (Unit Curr.) | 3.77 | 3.81 | 2.70 | 3.75 |
| EPS (Adj) (Unit Curr.) | 3.77 | 3.81 | 2.70 | 3.75 |
| Calculated EPS (Unit Curr.) | 3.77 | 3.82 | 2.70 | 3.75 |
| Calculated EPS (Adj) (Unit Curr.) | 3.77 | 3.82 | 2.70 | 3.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.10 | 15.26 | 10.81 | 14.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.10 | 15.26 | 10.81 | 14.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 222.00 | 222.00 | 222.00 | 222.00 |
| Reserve & Surplus | 62,024.00 | 60,305.00 | 59,692.00 | 58,267.00 |
| 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(%) | 10.33 | 9.46 | 8.91 | 9.71 |
| PBDTM(%) | 8.77 | 7.82 | 7.14 | 8.03 |
| PATM(%) | 4.13 | 4.10 | 3.01 | 4.16 |