| Gross Sales | 29,264.00 | 24,780.00 | 24,264.00 | 25,116.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 322.00 | 250.00 | 313.00 | 209.00 |
| Total Income | 29,586.00 | 25,030.00 | 24,577.00 | 25,325.00 |
| Total Expenditure | 25,016.00 | 21,040.00 | 21,126.00 | 22,117.00 |
| PBIDT | 4,570.00 | 3,990.00 | 3,451.00 | 3,208.00 |
| Interest | 252.00 | 174.00 | 185.00 | 235.00 |
| PBDT | 4,318.00 | 3,816.00 | 3,266.00 | 2,973.00 |
| Depreciation | 575.00 | 564.00 | 542.00 | 524.00 |
| Tax | 948.00 | 1,093.00 | 858.00 | 871.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -222.00 | -107.00 | 4.00 | 17.00 |
| Reported Profit After Tax | 3,017.00 | 2,266.00 | 1,862.00 | 1,561.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,017.00 | 2,266.00 | 1,862.00 | 1,561.00 |
| | | | | |
| EPS (Unit Curr.) | 13.59 | 10.21 | 8.38 | 7.03 |
| EPS (Adj) (Unit Curr.) | 13.59 | 10.21 | 8.38 | 7.03 |
| Calculated EPS (Unit Curr.) | 13.59 | 10.21 | 8.39 | 7.03 |
| Calculated EPS (Adj) (Unit Curr.) | 13.59 | 10.21 | 8.39 | 7.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.36 | 40.83 | 33.55 | 28.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.36 | 40.83 | 33.55 | 28.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 222.00 | 222.00 | 222.00 | 222.00 |
| Reserve & Surplus | 76,254.00 | 73,054.00 | 72,556.00 | 69,984.00 |
| 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(%) | 15.62 | 16.10 | 14.22 | 12.77 |
| PBDTM(%) | 14.76 | 15.40 | 13.46 | 11.84 |
| PATM(%) | 10.31 | 9.14 | 7.67 | 6.22 |