| Gross Sales | 10,048.43 | 9,795.40 | 9,971.09 | 11,005.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,945.49 | 1,574.64 | 1,983.61 | 1,691.14 |
| Total Income | 11,993.92 | 11,370.04 | 11,954.70 | 12,696.42 |
| Total Expenditure | 1,811.20 | 1,790.35 | 6,287.76 | 1,585.93 |
| PBIDT | 10,182.72 | 9,579.69 | 5,666.94 | 11,110.49 |
| Interest | 2,733.50 | 2,514.78 | 2,614.27 | 2,573.76 |
| PBDT | 7,449.22 | 7,064.91 | 3,052.67 | 8,536.73 |
| Depreciation | 2,986.00 | 2,924.96 | 3,096.47 | 3,207.38 |
| Tax | 706.27 | 768.27 | 687.50 | 882.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -62.13 | -39.27 | -5,284.10 | 287.03 |
| Reported Profit After Tax | 3,819.08 | 3,410.95 | 4,552.80 | 4,160.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,819.08 | 3,410.95 | 4,552.80 | 4,160.17 |
| | | | | |
| EPS (Unit Curr.) | 4.10 | 3.67 | 4.90 | 4.47 |
| EPS (Adj) (Unit Curr.) | 4.10 | 3.67 | 4.90 | 4.47 |
| Calculated EPS (Unit Curr.) | 4.11 | 3.67 | 4.90 | 4.47 |
| Calculated EPS (Adj) (Unit Curr.) | 4.11 | 3.67 | 4.90 | 4.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.43 | 14.67 | 19.58 | 17.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.43 | 14.67 | 19.58 | 17.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 0.00 | 0.00 | 45.00 |
| Equity | 9,300.60 | 9,300.60 | 9,300.60 | 9,300.60 |
| Reserve & Surplus | 96,788.94 | 94,091.13 | 90,628.01 | 0.00 |
| 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(%) | 101.34 | 97.80 | 56.83 | 100.96 |
| PBDTM(%) | 74.13 | 72.12 | 30.62 | 77.57 |
| PATM(%) | 38.01 | 34.82 | 45.66 | 37.80 |