| Gross Sales | 28,434.00 | 26,984.50 | 24,917.10 | 24,345.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,045.80 | 408.00 | 1,172.20 | 598.60 |
| Total Income | 31,479.80 | 27,392.50 | 26,089.30 | 24,944.00 |
| Total Expenditure | 12,394.80 | 12,031.70 | 11,491.40 | 11,359.80 |
| PBIDT | 19,085.00 | 15,360.80 | 14,597.90 | 13,584.20 |
| Interest | 4,031.00 | 3,872.30 | 3,667.50 | 3,662.10 |
| PBDT | 15,054.00 | 11,488.50 | 10,930.40 | 9,922.10 |
| Depreciation | 8,230.00 | 8,136.60 | 7,928.00 | 7,606.70 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2,373.40 | 834.30 | 533.20 | 491.50 |
| Reported Profit After Tax | 9,197.40 | 2,517.60 | 2,469.20 | 1,823.90 |
| Extra-ordinary Items | 2,614.40 | 0.00 | 721.33 | 140.92 |
| Adjusted Profit After Extra-ordinary item | 6,583.00 | 2,517.60 | 1,747.87 | 1,682.98 |
| | | | | |
| EPS (Unit Curr.) | 15.88 | 4.35 | 4.28 | 3.18 |
| EPS (Adj) (Unit Curr.) | 15.88 | 4.35 | 4.28 | 3.18 |
| Calculated EPS (Unit Curr.) | 15.87 | 4.35 | 4.27 | 3.17 |
| Calculated EPS (Adj) (Unit Curr.) | 15.87 | 4.35 | 4.27 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.50 | 17.39 | 17.06 | 12.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.50 | 17.39 | 17.06 | 12.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,897.00 | 2,895.60 | 2,894.50 | 2,876.60 |
| Reserve & Surplus | 110,038.90 | 100,588.70 | 102,585.60 | 97,985.30 |
| 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(%) | 67.12 | 56.92 | 58.59 | 55.80 |
| PBDTM(%) | 52.94 | 42.57 | 43.87 | 40.76 |
| PATM(%) | 32.35 | 9.33 | 9.91 | 7.49 |