| Gross Sales | 33,030.56 | 32,002.89 | 34,982.23 | 33,716.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,423.79 | 1,210.50 | 2,074.69 | 1,722.23 |
| Total Income | 36,454.35 | 33,213.39 | 37,056.92 | 35,439.03 |
| Total Expenditure | 16,431.21 | 14,817.61 | 21,020.87 | 16,585.06 |
| PBIDT | 20,023.14 | 18,395.78 | 16,036.05 | 18,853.97 |
| Interest | 1,109.80 | 1,120.86 | 1,190.09 | 1,074.95 |
| PBDT | 18,913.34 | 17,274.92 | 14,845.96 | 17,779.02 |
| Depreciation | 6,368.63 | 6,530.59 | 6,078.53 | 6,778.76 |
| Tax | 3,086.80 | 2,898.20 | 3,205.88 | 3,206.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -390.06 | -178.10 | -886.73 | -445.82 |
| Reported Profit After Tax | 9,847.97 | 8,024.23 | 6,448.28 | 8,239.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9,847.97 | 8,024.23 | 6,448.28 | 8,239.92 |
| | | | | |
| EPS (Unit Curr.) | 7.83 | 6.38 | 5.13 | 6.55 |
| EPS (Adj) (Unit Curr.) | 7.83 | 6.38 | 5.13 | 6.55 |
| Calculated EPS (Unit Curr.) | 7.83 | 6.38 | 5.13 | 6.55 |
| Calculated EPS (Adj) (Unit Curr.) | 7.83 | 6.38 | 5.13 | 6.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.31 | 25.51 | 20.50 | 26.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.31 | 25.51 | 20.50 | 26.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 120.00 | 0.00 | 0.00 | 100.00 |
| Equity | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 |
| Reserve & Surplus | 329,829.48 | 321,551.32 | 309,993.44 | 318,358.04 |
| 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(%) | 60.62 | 57.48 | 45.84 | 55.92 |
| PBDTM(%) | 57.26 | 53.98 | 42.44 | 52.73 |
| PATM(%) | 29.81 | 25.07 | 18.43 | 24.44 |