| Gross Sales | 20,910.95 | 18,266.17 | 18,055.46 | 19,686.24 |
| Other Operating Income | 148.03 | 227.89 | 234.78 | 172.51 |
| Other Income | 662.08 | 15,482.31 | 1,831.47 | 976.19 |
| Total Income | 20,411.99 | 32,730.52 | 18,884.29 | 19,625.31 |
| Total Expenditure | 13,488.64 | 11,261.82 | 11,224.44 | 12,525.83 |
| PBIDT | 6,923.35 | 21,468.70 | 7,659.85 | 7,099.48 |
| Interest | 12.93 | 8.51 | 7.57 | 11.94 |
| PBDT | 6,910.42 | 21,460.19 | 7,652.28 | 7,087.54 |
| Depreciation | 365.31 | 356.48 | 361.82 | 368.26 |
| Tax | 1,577.96 | 1,378.09 | 1,501.75 | 1,561.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.79 | 164.05 | 150.46 | 79.45 |
| Reported Profit After Tax | 4,912.36 | 19,561.57 | 5,638.25 | 5,078.34 |
| Extra-ordinary Items | 0.00 | 14,686.86 | 621.53 | 102.49 |
| Adjusted Profit After Extra-ordinary item | 4,912.36 | 4,874.71 | 5,016.72 | 4,975.85 |
| | | | | |
| EPS (Unit Curr.) | 3.93 | 15.64 | 4.51 | 4.47 |
| EPS (Adj) (Unit Curr.) | 3.93 | 15.64 | 4.27 | 4.23 |
| Calculated EPS (Unit Curr.) | 3.92 | 15.63 | 4.51 | 4.06 |
| Calculated EPS (Adj) (Unit Curr.) | 3.92 | 15.63 | 4.27 | 3.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.70 | 62.53 | 18.03 | 16.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.70 | 62.53 | 17.06 | 15.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 650.00 | 0.00 |
| Equity | 1,251.75 | 1,251.41 | 1,251.17 | 1,250.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 71,701.08 |
| 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(%) | 35.32 | 126.14 | 45.55 | 38.42 |
| PBDTM(%) | 35.25 | 126.09 | 45.50 | 38.36 |
| PATM(%) | 25.06 | 114.93 | 33.53 | 27.49 |