| Gross Sales | 52,788.00 | 54,136.00 | 53,883.00 | 53,990.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,703.00 | 1,922.00 | 2,118.00 | 3,185.00 |
| Total Income | 55,491.00 | 56,058.00 | 56,001.00 | 57,175.00 |
| Total Expenditure | 38,031.00 | 40,067.00 | 39,156.00 | 39,432.00 |
| PBIDT | 17,460.00 | 15,991.00 | 16,845.00 | 17,743.00 |
| Interest | 171.00 | 201.00 | 211.00 | 146.00 |
| PBDT | 17,289.00 | 15,790.00 | 16,634.00 | 17,597.00 |
| Depreciation | 1,103.00 | 1,118.00 | 1,125.00 | 1,008.00 |
| Tax | 3,660.00 | 3,774.00 | 3,638.00 | 3,602.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -26.00 | -218.00 | 39.00 | -7.00 |
| Reported Profit After Tax | 12,552.00 | 11,116.00 | 11,832.00 | 12,994.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12,552.00 | 11,116.00 | 11,832.00 | 12,994.00 |
| | | | | |
| EPS (Unit Curr.) | 34.69 | 30.72 | 32.71 | 35.91 |
| EPS (Adj) (Unit Curr.) | 34.69 | 30.72 | 32.71 | 35.91 |
| Calculated EPS (Unit Curr.) | 34.67 | 30.71 | 32.69 | 35.90 |
| Calculated EPS (Adj) (Unit Curr.) | 34.67 | 30.71 | 32.69 | 35.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 138.70 | 122.83 | 130.74 | 143.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 138.70 | 122.83 | 130.74 | 143.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,100.00 | 0.00 | 7,600.00 | 1,000.00 |
| Equity | 362.00 | 362.00 | 362.00 | 362.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 33.08 | 29.54 | 31.26 | 32.86 |
| PBDTM(%) | 32.75 | 29.17 | 30.87 | 32.59 |
| PATM(%) | 23.78 | 20.53 | 21.96 | 24.07 |