| Gross Sales | 34,984.28 | 34,918.36 | 30,278.75 | 39,553.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,197.38 | 833.38 | 2,448.52 | 1,091.34 |
| Total Income | 36,181.66 | 35,751.74 | 32,727.27 | 40,644.61 |
| Total Expenditure | 32,089.73 | 31,963.78 | 28,293.94 | 36,142.65 |
| PBIDT | 4,091.93 | 3,787.96 | 4,433.33 | 4,501.96 |
| Interest | 542.51 | 583.12 | 567.18 | 644.46 |
| PBDT | 3,549.42 | 3,204.84 | 3,866.15 | 3,857.50 |
| Depreciation | 487.96 | 504.86 | 480.78 | 518.42 |
| Tax | 733.10 | 617.78 | 467.29 | 791.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -91.02 | 89.09 | -43.26 | -118.47 |
| Reported Profit After Tax | 2,419.38 | 1,993.11 | 2,961.34 | 2,666.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 38.16 |
| Adjusted Profit After Extra-ordinary item | 2,419.38 | 1,993.11 | 2,961.34 | 2,627.91 |
| | | | | |
| EPS (Unit Curr.) | 17.59 | 14.50 | 21.54 | 19.40 |
| EPS (Adj) (Unit Curr.) | 17.59 | 14.50 | 21.54 | 19.40 |
| Calculated EPS (Unit Curr.) | 17.59 | 14.50 | 21.54 | 19.39 |
| Calculated EPS (Adj) (Unit Curr.) | 17.59 | 14.50 | 21.54 | 19.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.37 | 57.98 | 86.16 | 77.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.37 | 57.98 | 86.16 | 77.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 275.03 | 275.00 | 274.97 | 274.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.70 | 10.85 | 14.64 | 11.38 |
| PBDTM(%) | 10.15 | 9.18 | 12.77 | 9.75 |
| PATM(%) | 6.92 | 5.71 | 9.78 | 6.74 |