| Gross Sales | 34,136.00 | 34,915.00 | 34,257.00 | 33,283.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,323.00 | 1,001.00 | 1,737.00 | 721.00 |
| Total Income | 35,459.00 | 35,916.00 | 35,994.00 | 34,004.00 |
| Total Expenditure | 25,757.00 | 26,361.00 | 25,856.00 | 25,119.00 |
| PBIDT | 9,702.00 | 9,555.00 | 10,138.00 | 8,885.00 |
| Interest | 51.00 | 50.00 | 61.00 | 59.00 |
| PBDT | 9,651.00 | 9,505.00 | 10,077.00 | 8,826.00 |
| Depreciation | 590.00 | 661.00 | 670.00 | 698.00 |
| Tax | 2,408.00 | 2,785.00 | 2,956.00 | 2,686.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.00 | -299.00 | -362.00 | -326.00 |
| Reported Profit After Tax | 6,628.00 | 6,358.00 | 6,813.00 | 5,768.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6,628.00 | 6,358.00 | 6,813.00 | 5,768.00 |
| | | | | |
| EPS (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.90 |
| EPS (Adj) (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.90 |
| Calculated EPS (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.89 |
| Calculated EPS (Adj) (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.85 | 61.25 | 65.64 | 55.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.85 | 61.25 | 65.64 | 55.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 420.00 | 0.00 |
| Equity | 2,076.00 | 2,076.00 | 2,076.00 | 2,076.00 |
| Reserve & Surplus | 85,256.00 | 78,513.00 | 80,673.00 | 73,521.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 28.42 | 27.37 | 29.59 | 26.70 |
| PBDTM(%) | 28.27 | 27.22 | 29.42 | 26.52 |
| PATM(%) | 19.42 | 18.21 | 19.89 | 17.33 |