| Gross Sales | 15,599.00 | 15,614.00 | 15,099.00 | 15,747.00 |
| Other Operating Income | 134.00 | 191.00 | 164.00 | 184.00 |
| Other Income | 487.00 | 4,706.00 | 447.00 | 247.00 |
| Total Income | 16,220.00 | 20,511.00 | 15,710.00 | 16,178.00 |
| Total Expenditure | 12,016.00 | 12,277.00 | 11,741.00 | 12,500.00 |
| PBIDT | 4,204.00 | 8,234.00 | 3,969.00 | 3,678.00 |
| Interest | 68.00 | 84.00 | 106.00 | 110.00 |
| PBDT | 4,136.00 | 8,150.00 | 3,863.00 | 3,568.00 |
| Depreciation | 310.00 | 299.00 | 288.00 | 324.00 |
| Tax | 868.00 | 848.00 | 891.00 | 472.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.00 | -72.00 | -6.00 | 40.00 |
| Reported Profit After Tax | 2,930.00 | 7,075.00 | 2,690.00 | 2,732.00 |
| Extra-ordinary Items | 163.65 | 4,344.78 | 68.86 | -106.96 |
| Adjusted Profit After Extra-ordinary item | 2,766.35 | 2,730.22 | 2,621.14 | 2,838.96 |
| | | | | |
| EPS (Unit Curr.) | 12.47 | 30.11 | 11.45 | 11.63 |
| EPS (Adj) (Unit Curr.) | 12.47 | 30.11 | 11.26 | 11.44 |
| Calculated EPS (Unit Curr.) | 12.47 | 30.11 | 11.45 | 11.63 |
| Calculated EPS (Adj) (Unit Curr.) | 12.47 | 30.11 | 11.26 | 11.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.87 | 120.43 | 45.79 | 46.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.87 | 120.43 | 45.04 | 45.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,900.00 | 0.00 |
| Equity | 235.00 | 235.00 | 235.00 | 235.00 |
| Reserve & Surplus | 48,988.00 | 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(%) | 26.95 | 52.73 | 26.29 | 23.36 |
| PBDTM(%) | 26.51 | 52.20 | 25.58 | 22.66 |
| PATM(%) | 18.78 | 45.31 | 17.82 | 17.35 |