| Gross Sales | 31,312.00 | 30,300.00 | 32,223.00 | 34,910.00 |
| Other Operating Income | 487.00 | 478.00 | 431.00 | 431.00 |
| Other Income | 452.00 | 439.00 | 396.00 | 451.00 |
| Total Income | 32,251.00 | 31,217.00 | 33,050.00 | 35,792.00 |
| Total Expenditure | 27,505.00 | 26,479.00 | 28,379.00 | 31,139.00 |
| PBIDT | 4,746.00 | 4,738.00 | 4,671.00 | 4,653.00 |
| Interest | 1,633.00 | 1,668.00 | 1,590.00 | 1,569.00 |
| PBDT | 3,113.00 | 3,070.00 | 3,081.00 | 3,084.00 |
| Depreciation | 1,475.00 | 1,488.00 | 1,460.00 | 1,460.00 |
| Tax | 93.00 | 349.00 | 378.00 | 569.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 259.00 | -66.00 | 38.00 | 48.00 |
| Reported Profit After Tax | 1,286.00 | 1,299.00 | 1,205.00 | 1,007.00 |
| Extra-ordinary Items | -80.87 | -266.55 | 0.00 | -148.82 |
| Adjusted Profit After Extra-ordinary item | 1,366.87 | 1,565.55 | 1,205.00 | 1,155.82 |
| | | | | |
| EPS (Unit Curr.) | 5.27 | 5.33 | 4.95 | 4.13 |
| EPS (Adj) (Unit Curr.) | 5.27 | 5.33 | 4.95 | 4.13 |
| Calculated EPS (Unit Curr.) | 5.27 | 5.32 | 4.94 | 4.13 |
| Calculated EPS (Adj) (Unit Curr.) | 5.27 | 5.32 | 4.94 | 4.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.08 | 21.30 | 19.75 | 16.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.08 | 21.30 | 19.75 | 16.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.00 | 244.00 | 244.00 | 244.00 |
| Reserve & Surplus | 78,319.00 | 77,968.00 | 78,123.00 | 74,978.00 |
| 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(%) | 15.16 | 15.64 | 14.50 | 13.33 |
| PBDTM(%) | 9.94 | 10.13 | 9.56 | 8.83 |
| PATM(%) | 4.11 | 4.29 | 3.74 | 2.88 |