| Gross Sales | 159,306.00 | 136,083.00 | 147,345.00 | 132,222.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,497.00 | 2,969.00 | 2,934.00 | 2,728.00 |
| Total Income | 150,329.00 | 130,664.00 | 140,314.00 | 125,355.00 |
| Total Expenditure | 126,809.00 | 110,137.00 | 118,189.00 | 105,134.00 |
| PBIDT | 23,520.00 | 20,527.00 | 22,125.00 | 20,221.00 |
| Interest | 3,613.00 | 2,982.00 | 3,239.00 | 3,596.00 |
| PBDT | 19,907.00 | 17,545.00 | 18,886.00 | 16,625.00 |
| Depreciation | 4,856.00 | 4,567.00 | 4,384.00 | 3,883.00 |
| Tax | 3,212.00 | 2,487.00 | 2,575.00 | 2,648.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 556.00 | 567.00 | 719.00 | 467.00 |
| Reported Profit After Tax | 11,283.00 | 9,924.00 | 11,208.00 | 9,627.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11,283.00 | 9,924.00 | 11,208.00 | 9,627.00 |
| | | | | |
| EPS (Unit Curr.) | 16.68 | 14.67 | 16.56 | 14.23 |
| EPS (Adj) (Unit Curr.) | 16.68 | 14.67 | 16.56 | 12.92 |
| Calculated EPS (Unit Curr.) | 16.68 | 14.67 | 16.57 | 14.23 |
| Calculated EPS (Adj) (Unit Curr.) | 16.68 | 14.67 | 16.57 | 12.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 66.70 | 58.67 | 66.26 | 56.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.70 | 58.67 | 66.26 | 51.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6,766.00 | 6,766.00 | 6,766.00 | 6,766.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.02 | 16.08 | 16.10 | 16.49 |
| PBDTM(%) | 13.56 | 13.74 | 13.75 | 13.56 |
| PATM(%) | 7.68 | 7.77 | 8.16 | 7.85 |