| Gross Sales | 41,352.27 | 40,327.56 | 44,419.22 | 42,532.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 950.70 | 3,129.06 | 633.82 | 2,548.17 |
| Total Income | 42,302.97 | 43,456.62 | 45,053.04 | 45,080.35 |
| Total Expenditure | 29,751.82 | 30,651.24 | 32,575.73 | 31,197.76 |
| PBIDT | 12,551.15 | 12,805.38 | 12,477.31 | 13,882.59 |
| Interest | 2,202.86 | 3,107.88 | 2,648.97 | 2,488.04 |
| PBDT | 10,348.29 | 9,697.50 | 9,828.34 | 11,394.55 |
| Depreciation | 3,721.96 | 3,646.95 | 3,654.47 | 3,727.94 |
| Tax | 1,222.27 | 681.78 | 1,067.09 | 1,115.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 692.64 | 719.90 | 595.80 | 994.83 |
| Reported Profit After Tax | 4,711.42 | 4,648.87 | 4,510.98 | 5,556.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 604.10 |
| Adjusted Profit After Extra-ordinary item | 4,711.42 | 4,648.87 | 4,510.98 | 4,952.33 |
| | | | | |
| EPS (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| EPS (Adj) (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| Calculated EPS (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.44 | 19.18 | 18.61 | 22.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.44 | 19.18 | 18.61 | 22.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 25.00 | 0.00 | 0.00 |
| Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
| Reserve & Surplus | 148,546.52 | 146,302.56 | 144,747.23 | 140,188.35 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 30.35 | 31.75 | 28.09 | 32.64 |
| PBDTM(%) | 25.02 | 24.05 | 22.13 | 26.79 |
| PATM(%) | 11.39 | 11.53 | 10.16 | 13.06 |