| Gross Sales | 34,982.23 | 33,716.80 | 33,880.88 | 35,266.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,074.69 | 1,722.23 | 4,765.64 | 2,060.89 |
| Total Income | 37,056.92 | 35,439.03 | 38,646.52 | 37,327.27 |
| Total Expenditure | 21,020.87 | 16,585.06 | 16,855.91 | 18,291.68 |
| PBIDT | 16,036.05 | 18,853.97 | 21,790.61 | 19,035.59 |
| Interest | 1,190.09 | 1,074.95 | 1,156.72 | 1,182.21 |
| PBDT | 14,845.96 | 17,779.02 | 20,633.89 | 17,853.38 |
| Depreciation | 6,078.53 | 6,778.76 | 5,597.89 | 5,897.26 |
| Tax | 3,205.88 | 3,206.16 | 2,821.11 | 2,989.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -886.73 | -445.82 | 230.87 | 28.86 |
| Reported Profit After Tax | 6,448.28 | 8,239.92 | 11,984.02 | 8,938.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6,448.28 | 8,239.92 | 11,984.02 | 8,938.10 |
| | | | | |
| EPS (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| EPS (Adj) (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| Calculated EPS (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| Calculated EPS (Adj) (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.50 | 26.20 | 38.10 | 28.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.50 | 26.20 | 38.10 | 28.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 120.00 | 0.00 |
| Equity | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 |
| Reserve & Surplus | 309,993.44 | 318,358.04 | 320,597.64 | 309,304.26 |
| 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(%) | 45.84 | 55.92 | 64.32 | 53.98 |
| PBDTM(%) | 42.44 | 52.73 | 60.90 | 50.62 |
| PATM(%) | 18.43 | 24.44 | 35.37 | 25.34 |