| Gross Sales | 15,418.00 | 15,747.00 | 15,000.00 | 15,195.00 |
| Other Operating Income | 167.00 | 184.00 | 214.00 | 213.00 |
| Other Income | 412.00 | 247.00 | 299.00 | 821.00 |
| Total Income | 15,997.00 | 16,178.00 | 15,513.00 | 16,229.00 |
| Total Expenditure | 12,022.00 | 12,500.00 | 11,771.00 | 11,838.00 |
| PBIDT | 3,975.00 | 3,678.00 | 3,742.00 | 4,391.00 |
| Interest | 111.00 | 110.00 | 75.00 | 105.00 |
| PBDT | 3,864.00 | 3,568.00 | 3,667.00 | 4,286.00 |
| Depreciation | 324.00 | 324.00 | 313.00 | 308.00 |
| Tax | 857.00 | 472.00 | 822.00 | 963.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.00 | 40.00 | 39.00 | 14.00 |
| Reported Profit After Tax | 2,690.00 | 2,732.00 | 2,493.00 | 3,001.00 |
| Extra-ordinary Items | 139.46 | -106.96 | -17.10 | 383.99 |
| Adjusted Profit After Extra-ordinary item | 2,550.54 | 2,838.96 | 2,510.10 | 2,617.01 |
| | | | | |
| EPS (Unit Curr.) | 11.45 | 11.63 | 10.61 | 12.77 |
| EPS (Adj) (Unit Curr.) | 11.45 | 11.63 | 10.61 | 12.77 |
| Calculated EPS (Unit Curr.) | 11.45 | 11.63 | 10.61 | 12.77 |
| Calculated EPS (Adj) (Unit Curr.) | 11.45 | 11.63 | 10.61 | 12.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.79 | 46.50 | 42.43 | 51.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.79 | 46.50 | 42.43 | 51.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,900.00 | 0.00 | 0.00 | 0.00 |
| Equity | 235.00 | 235.00 | 235.00 | 235.00 |
| Reserve & Surplus | 0.00 | 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(%) | 25.78 | 23.36 | 24.95 | 28.90 |
| PBDTM(%) | 25.06 | 22.66 | 24.45 | 28.21 |
| PATM(%) | 17.45 | 17.35 | 16.62 | 19.75 |