| Gross Sales | 42,328.96 | 34,983.99 | 34,918.36 | 30,278.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,671.34 | 1,195.14 | 833.38 | 2,448.52 |
| Total Income | 44,000.30 | 36,179.13 | 35,751.74 | 32,727.27 |
| Total Expenditure | 38,571.45 | 32,101.30 | 31,963.78 | 28,293.94 |
| PBIDT | 5,428.85 | 4,077.83 | 3,787.96 | 4,433.33 |
| Interest | 502.65 | 542.51 | 583.12 | 567.18 |
| PBDT | 4,926.20 | 3,535.32 | 3,204.84 | 3,866.15 |
| Depreciation | 487.38 | 488.66 | 504.86 | 480.78 |
| Tax | 1,031.81 | 733.10 | 617.78 | 467.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -101.98 | -90.86 | 89.09 | -43.26 |
| Reported Profit After Tax | 3,508.99 | 2,404.42 | 1,993.11 | 2,961.34 |
| Extra-ordinary Items | 364.42 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,144.57 | 2,404.42 | 1,993.11 | 2,961.34 |
| | | | | |
| EPS (Unit Curr.) | 25.52 | 17.49 | 14.50 | 21.54 |
| EPS (Adj) (Unit Curr.) | 25.52 | 17.49 | 14.50 | 21.54 |
| Calculated EPS (Unit Curr.) | 25.52 | 17.48 | 14.50 | 21.54 |
| Calculated EPS (Adj) (Unit Curr.) | 25.52 | 17.48 | 14.50 | 21.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.06 | 69.94 | 57.98 | 86.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.06 | 69.94 | 57.98 | 86.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 275.04 | 275.03 | 275.00 | 274.97 |
| 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(%) | 12.83 | 11.66 | 10.85 | 14.64 |
| PBDTM(%) | 11.64 | 10.11 | 9.18 | 12.77 |
| PATM(%) | 8.29 | 6.87 | 5.71 | 9.78 |