| Gross Sales | 39,455.28 | 40,875.32 | 39,122.25 | 41,317.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,298.94 | 717.89 | 558.44 | 2,081.29 |
| Total Income | 41,754.22 | 41,593.21 | 39,680.69 | 43,399.15 |
| Total Expenditure | 29,514.22 | 30,337.84 | 28,185.26 | 30,208.35 |
| PBIDT | 12,240.00 | 11,255.37 | 11,495.43 | 13,190.80 |
| Interest | 2,783.12 | 2,464.72 | 2,514.94 | 2,581.66 |
| PBDT | 9,456.88 | 8,790.65 | 8,980.49 | 10,609.14 |
| Depreciation | 3,490.69 | 3,464.18 | 3,260.34 | 3,393.29 |
| Tax | 804.27 | 902.63 | 1,119.48 | 1,322.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 590.01 | 538.83 | 534.63 | 220.70 |
| Reported Profit After Tax | 4,571.91 | 3,885.01 | 4,066.04 | 5,672.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,571.91 | 3,885.01 | 4,066.04 | 5,672.32 |
| | | | | |
| EPS (Unit Curr.) | 4.71 | 4.01 | 4.19 | 5.85 |
| EPS (Adj) (Unit Curr.) | 4.71 | 4.01 | 4.19 | 5.85 |
| Calculated EPS (Unit Curr.) | 4.71 | 4.01 | 4.19 | 5.85 |
| Calculated EPS (Adj) (Unit Curr.) | 4.71 | 4.01 | 4.19 | 5.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.86 | 16.03 | 16.77 | 23.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.86 | 16.03 | 16.77 | 23.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 22.50 | 0.00 | 0.00 | 0.00 |
| Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
| Reserve & Surplus | 136,850.80 | 134,360.99 | 133,322.00 | 129,193.21 |
| 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(%) | 31.02 | 27.54 | 29.38 | 31.93 |
| PBDTM(%) | 23.97 | 21.51 | 22.95 | 25.68 |
| PATM(%) | 11.59 | 9.50 | 10.39 | 13.73 |