| Gross Sales | 30,092.30 | 29,249.20 | 28,608.30 | 28,434.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,079.10 | 331.90 | 230.20 | 3,045.80 |
| Total Income | 31,171.40 | 29,581.10 | 28,838.50 | 31,479.80 |
| Total Expenditure | 12,616.80 | 12,404.50 | 12,267.10 | 12,394.80 |
| PBIDT | 18,554.60 | 17,176.60 | 16,571.40 | 19,085.00 |
| Interest | 3,853.80 | 3,834.90 | 3,668.80 | 4,031.00 |
| PBDT | 14,700.80 | 13,341.70 | 12,902.60 | 15,054.00 |
| Depreciation | 8,623.20 | 8,278.70 | 8,216.50 | 8,230.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1,532.80 | 1,298.50 | -4,631.50 | -2,373.40 |
| Reported Profit After Tax | 4,544.80 | 3,764.50 | 9,317.60 | 9,197.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 2,614.40 |
| Adjusted Profit After Extra-ordinary item | 4,544.80 | 3,764.50 | 9,317.60 | 6,583.00 |
| | | | | |
| EPS (Unit Curr.) | 7.84 | 6.49 | 16.07 | 15.88 |
| EPS (Adj) (Unit Curr.) | 7.84 | 6.49 | 16.07 | 15.88 |
| Calculated EPS (Unit Curr.) | 7.84 | 6.49 | 16.06 | 15.87 |
| Calculated EPS (Adj) (Unit Curr.) | 7.84 | 6.49 | 16.06 | 15.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.34 | 25.96 | 64.26 | 63.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.34 | 25.96 | 64.26 | 63.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,900.10 | 2,900.10 | 2,900.10 | 2,897.00 |
| Reserve & Surplus | 136,464.20 | 141,099.90 | 137,231.00 | 110,038.90 |
| 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(%) | 61.66 | 58.73 | 57.93 | 67.12 |
| PBDTM(%) | 48.85 | 45.61 | 45.10 | 52.94 |
| PATM(%) | 15.10 | 12.87 | 32.57 | 32.35 |