| Gross Sales | 15,000.00 | 15,195.00 | 15,319.00 | 15,166.00 |
| Other Operating Income | 214.00 | 213.00 | 189.00 | 173.00 |
| Other Income | 299.00 | 821.00 | 309.00 | 257.00 |
| Total Income | 15,513.00 | 16,229.00 | 15,817.00 | 15,596.00 |
| Total Expenditure | 11,771.00 | 11,838.00 | 11,877.00 | 11,781.00 |
| PBIDT | 3,742.00 | 4,391.00 | 3,940.00 | 3,815.00 |
| Interest | 75.00 | 105.00 | 99.00 | 85.00 |
| PBDT | 3,667.00 | 4,286.00 | 3,841.00 | 3,730.00 |
| Depreciation | 313.00 | 308.00 | 305.00 | 298.00 |
| Tax | 822.00 | 963.00 | 912.00 | 828.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 39.00 | 14.00 | 12.00 | 66.00 |
| Reported Profit After Tax | 2,493.00 | 3,001.00 | 2,612.00 | 2,538.00 |
| Extra-ordinary Items | -17.10 | 383.99 | -11.82 | -35.50 |
| Adjusted Profit After Extra-ordinary item | 2,510.10 | 2,617.01 | 2,623.82 | 2,573.50 |
| | | | | |
| EPS (Unit Curr.) | 10.61 | 12.77 | 11.12 | 10.80 |
| EPS (Adj) (Unit Curr.) | 10.61 | 12.77 | 11.12 | 10.80 |
| Calculated EPS (Unit Curr.) | 10.61 | 12.77 | 11.11 | 10.80 |
| Calculated EPS (Adj) (Unit Curr.) | 10.61 | 12.77 | 11.11 | 10.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.43 | 51.08 | 44.46 | 43.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.43 | 51.08 | 44.46 | 43.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 2,900.00 | 0.00 |
| Equity | 235.00 | 235.00 | 235.00 | 235.00 |
| Reserve & Surplus | 48,918.00 | 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(%) | 24.95 | 28.90 | 25.72 | 25.15 |
| PBDTM(%) | 24.45 | 28.21 | 25.07 | 24.59 |
| PATM(%) | 16.62 | 19.75 | 17.05 | 16.73 |