| Gross Sales | 37,996.00 | 36,907.00 | 35,275.00 | 34,136.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,277.00 | 2,268.00 | 882.00 | 1,323.00 |
| Total Income | 40,273.00 | 39,175.00 | 36,157.00 | 35,459.00 |
| Total Expenditure | 29,972.00 | 28,059.00 | 26,829.00 | 25,757.00 |
| PBIDT | 10,301.00 | 11,116.00 | 9,328.00 | 9,702.00 |
| Interest | 45.00 | 52.00 | 55.00 | 51.00 |
| PBDT | 10,256.00 | 11,064.00 | 9,273.00 | 9,651.00 |
| Depreciation | 585.00 | 595.00 | 613.00 | 590.00 |
| Tax | 2,587.00 | 2,991.00 | 2,761.00 | 2,408.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -279.00 | -281.00 | -215.00 | 25.00 |
| Reported Profit After Tax | 7,363.00 | 7,759.00 | 6,114.00 | 6,628.00 |
| Extra-ordinary Items | -839.44 | 40.72 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8,202.44 | 7,718.28 | 6,114.00 | 6,628.00 |
| | | | | |
| EPS (Unit Curr.) | 17.85 | 18.68 | 14.72 | 15.96 |
| EPS (Adj) (Unit Curr.) | 17.85 | 18.68 | 14.72 | 15.96 |
| Calculated EPS (Unit Curr.) | 18.16 | 18.68 | 14.72 | 15.96 |
| Calculated EPS (Adj) (Unit Curr.) | 18.16 | 18.68 | 14.72 | 15.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 72.65 | 74.71 | 58.87 | 63.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 72.65 | 74.71 | 58.87 | 63.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 460.00 | 0.00 | 0.00 |
| Equity | 2,027.00 | 2,077.00 | 2,077.00 | 2,076.00 |
| Reserve & Surplus | 70,565.00 | 90,481.00 | 82,566.00 | 85,256.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 27.11 | 30.12 | 26.44 | 28.42 |
| PBDTM(%) | 26.99 | 29.98 | 26.29 | 28.27 |
| PATM(%) | 19.38 | 21.02 | 17.33 | 19.42 |