| Gross Sales | 25,116.00 | 23,776.00 | 22,262.00 | 22,155.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 209.00 | 140.00 | 825.00 | 155.00 |
| Total Income | 25,325.00 | 23,916.00 | 23,087.00 | 22,310.00 |
| Total Expenditure | 22,117.00 | 21,112.00 | 19,513.00 | 19,406.00 |
| PBIDT | 3,208.00 | 2,804.00 | 3,574.00 | 2,904.00 |
| Interest | 235.00 | 226.00 | 234.00 | 244.00 |
| PBDT | 2,973.00 | 2,578.00 | 3,340.00 | 2,660.00 |
| Depreciation | 524.00 | 514.00 | 492.00 | 499.00 |
| Tax | 871.00 | 874.00 | 694.00 | 544.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.00 | -273.00 | 263.00 | 146.00 |
| Reported Profit After Tax | 1,561.00 | 1,463.00 | 1,891.00 | 1,471.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,561.00 | 1,463.00 | 1,891.00 | 1,471.00 |
| | | | | |
| EPS (Unit Curr.) | 7.03 | 6.59 | 8.51 | 6.62 |
| EPS (Adj) (Unit Curr.) | 7.03 | 6.59 | 8.51 | 6.62 |
| Calculated EPS (Unit Curr.) | 7.03 | 6.59 | 8.52 | 6.63 |
| Calculated EPS (Adj) (Unit Curr.) | 7.03 | 6.59 | 8.52 | 6.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.13 | 26.36 | 34.07 | 26.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.13 | 26.36 | 34.07 | 26.50 |
| 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 | 69,984.00 | 67,835.00 | 67,871.00 | 67,186.00 |
| 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(%) | 12.77 | 11.79 | 16.05 | 13.11 |
| PBDTM(%) | 11.84 | 10.84 | 15.00 | 12.01 |
| PATM(%) | 6.22 | 6.15 | 8.49 | 6.64 |