| Gross Sales | 117,774.37 | 118,410.37 | 107,703.63 | 120,358.59 |
| Other Operating Income | 559.24 | 525.82 | 512.75 | 500.88 |
| Other Income | 792.52 | 479.08 | 574.95 | 569.89 |
| Total Income | 110,284.89 | 110,984.49 | 100,500.86 | 114,374.34 |
| Total Expenditure | 103,688.61 | 104,535.25 | 97,201.50 | 111,696.83 |
| PBIDT | 6,596.28 | 6,449.24 | 3,299.36 | 2,677.51 |
| Interest | 708.74 | 929.14 | 942.35 | 730.68 |
| PBDT | 5,887.54 | 5,520.10 | 2,357.01 | 1,946.83 |
| Depreciation | 1,583.11 | 1,509.68 | 1,521.57 | 1,475.65 |
| Tax | 760.63 | 698.07 | 126.85 | 81.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 188.82 | 289.45 | 77.41 | 34.22 |
| Reported Profit After Tax | 3,354.98 | 3,022.90 | 631.18 | 355.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,354.98 | 3,022.90 | 631.18 | 355.80 |
| | | | | |
| EPS (Unit Curr.) | 15.77 | 14.20 | 2.97 | 1.67 |
| EPS (Adj) (Unit Curr.) | 15.77 | 14.20 | 2.97 | 1.67 |
| Calculated EPS (Unit Curr.) | 15.77 | 14.21 | 2.97 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 15.77 | 14.21 | 2.97 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.07 | 56.83 | 11.87 | 6.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.07 | 56.83 | 11.87 | 6.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,127.82 | 2,127.82 | 2,127.82 | 2,127.82 |
| 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(%) | 6.06 | 5.86 | 3.32 | 2.36 |
| PBDTM(%) | 5.40 | 5.02 | 2.37 | 1.72 |
| PATM(%) | 3.08 | 2.75 | 0.63 | 0.31 |