| Gross Sales | 10,568.00 | 8,259.00 | 7,544.00 | 8,783.00 |
| Other Operating Income | 354.00 | 266.00 | 179.00 | 258.00 |
| Other Income | 319.00 | 237.00 | 282.00 | 230.00 |
| Total Income | 11,241.00 | 8,762.00 | 8,005.00 | 9,271.00 |
| Total Expenditure | 4,917.00 | 4,099.00 | 3,907.00 | 4,258.00 |
| PBIDT | 6,324.00 | 4,663.00 | 4,098.00 | 5,013.00 |
| Interest | 195.00 | 259.00 | 239.00 | 251.00 |
| PBDT | 6,129.00 | 4,404.00 | 3,859.00 | 4,762.00 |
| Depreciation | 944.00 | 881.00 | 911.00 | 1,013.00 |
| Tax | 1,224.00 | 893.00 | 744.00 | 798.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 82.00 | -2.00 | 0.00 | -25.00 |
| Reported Profit After Tax | 3,879.00 | 2,632.00 | 2,204.00 | 2,976.00 |
| Extra-ordinary Items | 18.70 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,860.30 | 2,632.00 | 2,204.00 | 2,976.00 |
| | | | | |
| EPS (Unit Curr.) | 9.18 | 6.23 | 5.22 | 7.05 |
| EPS (Adj) (Unit Curr.) | 9.18 | 6.23 | 5.22 | 7.05 |
| Calculated EPS (Unit Curr.) | 9.18 | 6.23 | 5.22 | 7.04 |
| Calculated EPS (Adj) (Unit Curr.) | 9.18 | 6.23 | 5.22 | 7.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.72 | 24.92 | 20.87 | 28.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.72 | 24.92 | 20.87 | 28.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 500.00 | 0.00 |
| Equity | 845.00 | 845.00 | 845.00 | 845.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 59.84 | 56.46 | 54.32 | 57.08 |
| PBDTM(%) | 58.00 | 53.32 | 51.15 | 54.22 |
| PATM(%) | 36.71 | 31.87 | 29.22 | 33.88 |