| Gross Sales | 7,544.00 | 8,783.00 | 8,257.00 | 7,994.00 |
| Other Operating Income | 179.00 | 258.00 | 299.00 | 248.00 |
| Other Income | 282.00 | 230.00 | 221.00 | 268.00 |
| Total Income | 8,005.00 | 9,271.00 | 8,777.00 | 8,510.00 |
| Total Expenditure | 3,907.00 | 4,258.00 | 4,098.00 | 4,221.00 |
| PBIDT | 4,098.00 | 5,013.00 | 4,679.00 | 4,289.00 |
| Interest | 239.00 | 251.00 | 285.00 | 319.00 |
| PBDT | 3,859.00 | 4,762.00 | 4,394.00 | 3,970.00 |
| Depreciation | 911.00 | 1,013.00 | 903.00 | 875.00 |
| Tax | 744.00 | 798.00 | 764.00 | 826.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -25.00 | 80.00 | -29.00 |
| Reported Profit After Tax | 2,204.00 | 2,976.00 | 2,647.00 | 2,298.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -60.85 |
| Adjusted Profit After Extra-ordinary item | 2,204.00 | 2,976.00 | 2,647.00 | 2,358.85 |
| | | | | |
| EPS (Unit Curr.) | 5.22 | 7.05 | 6.26 | 5.44 |
| EPS (Adj) (Unit Curr.) | 5.22 | 7.05 | 6.26 | 5.44 |
| Calculated EPS (Unit Curr.) | 5.22 | 7.04 | 6.27 | 5.44 |
| Calculated EPS (Adj) (Unit Curr.) | 5.22 | 7.04 | 6.27 | 5.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.87 | 28.18 | 25.06 | 21.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.87 | 28.18 | 25.06 | 21.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 0.00 | 0.00 | 950.00 |
| 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(%) | 54.32 | 57.08 | 56.67 | 53.65 |
| PBDTM(%) | 51.15 | 54.22 | 53.22 | 49.66 |
| PATM(%) | 29.22 | 33.88 | 32.06 | 28.75 |