| Gross Sales | 34,788.07 | 35,163.04 | 33,814.33 | 36,292.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,400.69 | 2,085.68 | 1,611.85 | 1,928.11 |
| Total Income | 38,188.76 | 37,248.72 | 35,426.18 | 38,220.66 |
| Total Expenditure | 19,953.05 | 18,045.44 | 16,066.73 | 33,656.24 |
| PBIDT | 18,235.71 | 19,203.28 | 19,359.45 | 4,564.42 |
| Interest | 1,022.73 | 1,016.03 | 1,007.70 | 707.69 |
| PBDT | 17,212.98 | 18,187.25 | 18,351.75 | 3,856.73 |
| Depreciation | 5,078.24 | 4,715.30 | 4,991.17 | 4,835.90 |
| Tax | 2,714.06 | 3,322.00 | 3,332.12 | 521.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -114.99 | -66.37 | 13.42 | -1,252.89 |
| Reported Profit After Tax | 9,535.67 | 10,216.32 | 10,015.04 | -247.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -8,713.69 |
| Adjusted Profit After Extra-ordinary item | 9,535.67 | 10,216.32 | 10,015.04 | 8,465.99 |
| | | | | |
| EPS (Unit Curr.) | 7.58 | 8.12 | 7.96 | -0.20 |
| EPS (Adj) (Unit Curr.) | 7.58 | 8.12 | 7.96 | -0.20 |
| Calculated EPS (Unit Curr.) | 7.58 | 8.12 | 7.96 | -0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 7.58 | 8.12 | 7.96 | -0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.32 | 32.48 | 31.84 | -0.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.32 | 32.48 | 31.84 | -0.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 80.00 | 115.00 | 0.00 | 215.00 |
| Equity | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 |
| Reserve & Surplus | 284,532.66 | 274,043.02 | 264,008.08 | 251,555.70 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 52.42 | 54.61 | 57.25 | 12.58 |
| PBDTM(%) | 49.48 | 51.72 | 54.27 | 10.63 |
| PATM(%) | 27.41 | 29.05 | 29.62 | -0.68 |