| Gross Sales | 30,727.00 | 31,843.00 | 31,312.00 | 30,300.00 |
| Other Operating Income | 886.00 | 628.00 | 487.00 | 478.00 |
| Other Income | 497.00 | 578.00 | 452.00 | 439.00 |
| Total Income | 32,110.00 | 33,049.00 | 32,251.00 | 31,217.00 |
| Total Expenditure | 26,028.00 | 28,262.00 | 27,505.00 | 26,479.00 |
| PBIDT | 6,082.00 | 4,787.00 | 4,746.00 | 4,738.00 |
| Interest | 1,601.00 | 1,595.00 | 1,633.00 | 1,668.00 |
| PBDT | 4,481.00 | 3,192.00 | 3,113.00 | 3,070.00 |
| Depreciation | 1,556.00 | 1,490.00 | 1,475.00 | 1,488.00 |
| Tax | 725.00 | 691.00 | 93.00 | 349.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.00 | -1,036.00 | 259.00 | -66.00 |
| Reported Profit After Tax | 2,178.00 | 2,047.00 | 1,286.00 | 1,299.00 |
| Extra-ordinary Items | 0.00 | -510.25 | -80.87 | -266.55 |
| Adjusted Profit After Extra-ordinary item | 2,178.00 | 2,557.25 | 1,366.87 | 1,565.55 |
| | | | | |
| EPS (Unit Curr.) | 8.93 | 8.39 | 5.27 | 5.33 |
| EPS (Adj) (Unit Curr.) | 8.93 | 8.39 | 5.27 | 5.33 |
| Calculated EPS (Unit Curr.) | 8.93 | 8.39 | 5.27 | 5.32 |
| Calculated EPS (Adj) (Unit Curr.) | 8.93 | 8.39 | 5.27 | 5.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.70 | 33.56 | 21.08 | 21.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.70 | 33.56 | 21.08 | 21.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.00 | 244.00 | 244.00 | 244.00 |
| Reserve & Surplus | 81,674.00 | 79,534.00 | 78,319.00 | 77,968.00 |
| 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(%) | 19.79 | 15.03 | 15.16 | 15.64 |
| PBDTM(%) | 14.58 | 10.02 | 9.94 | 10.13 |
| PATM(%) | 7.09 | 6.43 | 4.11 | 4.29 |