| Gross Sales | 232,855.33 | 231,769.04 | 202,992.34 | 218,607.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,629.89 | 1,222.44 | 1,522.83 | 613.15 |
| Total Income | 209,513.12 | 205,646.83 | 180,402.49 | 193,583.74 |
| Total Expenditure | 187,167.67 | 183,600.42 | 164,296.46 | 180,363.38 |
| PBIDT | 22,345.45 | 22,046.41 | 16,106.03 | 13,220.36 |
| Interest | 1,849.27 | 1,977.73 | 2,169.35 | 1,972.67 |
| PBDT | 20,496.18 | 20,068.68 | 13,936.68 | 11,247.69 |
| Depreciation | 5,173.81 | 4,077.12 | 3,871.11 | 3,842.78 |
| Tax | 4,401.43 | 3,654.49 | 2,226.05 | 1,475.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -456.57 | 211.21 | 229.07 | 240.65 |
| Reported Profit After Tax | 11,377.51 | 12,125.86 | 7,610.45 | 5,688.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11,377.51 | 12,125.86 | 7,610.45 | 5,688.60 |
| | | | | |
| EPS (Unit Curr.) | 8.26 | 8.81 | 5.53 | 4.13 |
| EPS (Adj) (Unit Curr.) | 8.26 | 8.81 | 5.53 | 4.13 |
| Calculated EPS (Unit Curr.) | 8.06 | 8.59 | 5.39 | 4.03 |
| Calculated EPS (Adj) (Unit Curr.) | 8.06 | 8.59 | 5.39 | 4.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.23 | 34.35 | 21.56 | 16.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.23 | 34.35 | 21.56 | 16.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14,121.24 | 14,121.24 | 14,121.24 | 14,121.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 10.75 | 10.78 | 9.00 | 6.85 |
| PBDTM(%) | 9.86 | 9.82 | 7.79 | 5.83 |
| PATM(%) | 5.47 | 5.93 | 4.25 | 2.95 |