| Gross Sales | 39,166.59 | 42,572.62 | 43,903.65 | 41,368.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,932.77 | 2,678.69 | 3,973.11 | 934.09 |
| Total Income | 42,099.36 | 45,251.31 | 47,876.76 | 42,302.97 |
| Total Expenditure | 29,147.11 | 32,288.79 | 32,648.62 | 29,751.82 |
| PBIDT | 12,952.25 | 12,962.52 | 15,228.14 | 12,551.15 |
| Interest | 2,661.76 | 2,838.23 | 3,097.33 | 2,202.86 |
| PBDT | 10,290.49 | 10,124.29 | 12,130.81 | 10,348.29 |
| Depreciation | 3,993.42 | 3,869.05 | 4,032.46 | 3,721.96 |
| Tax | 872.41 | 822.04 | 686.67 | 1,222.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 771.33 | 658.52 | 1,633.54 | 692.64 |
| Reported Profit After Tax | 4,653.33 | 4,774.68 | 5,778.14 | 4,711.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,653.33 | 4,774.68 | 5,778.14 | 4,711.42 |
| | | | | |
| EPS (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 |
| EPS (Adj) (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 |
| Calculated EPS (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 |
| Calculated EPS (Adj) (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.20 | 19.70 | 23.84 | 19.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.20 | 19.70 | 23.84 | 19.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 27.50 | 0.00 | 0.00 | 25.00 |
| Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
| Reserve & Surplus | 158,161.90 | 156,781.72 | 151,943.88 | 148,546.52 |
| 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(%) | 33.07 | 30.45 | 34.69 | 30.34 |
| PBDTM(%) | 26.27 | 23.78 | 27.63 | 25.01 |
| PATM(%) | 11.88 | 11.22 | 13.16 | 11.39 |