| Gross Sales | 40,643.79 | 39,166.59 | 42,572.62 | 43,903.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,496.86 | 2,932.77 | 2,678.69 | 3,973.11 |
| Total Income | 42,140.65 | 42,099.36 | 45,251.31 | 47,876.76 |
| Total Expenditure | 28,652.12 | 29,147.11 | 32,288.79 | 32,648.62 |
| PBIDT | 13,488.53 | 12,952.25 | 12,962.52 | 15,228.14 |
| Interest | 2,275.24 | 2,661.76 | 2,838.23 | 3,097.33 |
| PBDT | 11,213.29 | 10,290.49 | 10,124.29 | 12,130.81 |
| Depreciation | 4,116.99 | 3,993.42 | 3,869.05 | 4,032.46 |
| Tax | 1,169.37 | 872.41 | 822.04 | 686.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 939.99 | 771.33 | 658.52 | 1,633.54 |
| Reported Profit After Tax | 4,986.94 | 4,653.33 | 4,774.68 | 5,778.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,986.94 | 4,653.33 | 4,774.68 | 5,778.14 |
| | | | | |
| EPS (Unit Curr.) | 5.14 | 4.80 | 4.92 | 5.96 |
| EPS (Adj) (Unit Curr.) | 5.14 | 4.80 | 4.92 | 5.96 |
| Calculated EPS (Unit Curr.) | 5.14 | 4.80 | 4.92 | 5.96 |
| Calculated EPS (Adj) (Unit Curr.) | 5.14 | 4.80 | 4.92 | 5.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.57 | 19.20 | 19.70 | 23.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.57 | 19.20 | 19.70 | 23.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 27.50 | 27.50 | 0.00 | 0.00 |
| Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
| Reserve & Surplus | 160,496.69 | 158,161.90 | 156,781.72 | 151,943.88 |
| 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(%) | 33.19 | 33.07 | 30.45 | 34.69 |
| PBDTM(%) | 27.59 | 26.27 | 23.78 | 27.63 |
| PATM(%) | 12.27 | 11.88 | 11.22 | 13.16 |