| Gross Sales | 55,567.00 | 54,531.00 | 52,788.00 | 54,136.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,049.00 | 1,768.00 | 2,703.00 | 1,922.00 |
| Total Income | 57,616.00 | 56,299.00 | 55,491.00 | 56,058.00 |
| Total Expenditure | 43,090.00 | 39,713.00 | 38,031.00 | 40,067.00 |
| PBIDT | 14,526.00 | 16,586.00 | 17,460.00 | 15,991.00 |
| Interest | 512.00 | 203.00 | 171.00 | 201.00 |
| PBDT | 14,014.00 | 16,383.00 | 17,289.00 | 15,790.00 |
| Depreciation | 1,102.00 | 1,139.00 | 1,103.00 | 1,118.00 |
| Tax | 2,903.00 | 3,437.00 | 3,660.00 | 3,774.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -181.00 | -21.00 | -26.00 | -218.00 |
| Reported Profit After Tax | 10,190.00 | 11,828.00 | 12,552.00 | 11,116.00 |
| Extra-ordinary Items | -2,493.72 | -658.35 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12,683.72 | 12,486.35 | 12,552.00 | 11,116.00 |
| | | | | |
| EPS (Unit Curr.) | 28.16 | 32.70 | 34.69 | 30.72 |
| EPS (Adj) (Unit Curr.) | 28.16 | 32.70 | 34.69 | 30.72 |
| Calculated EPS (Unit Curr.) | 28.15 | 32.67 | 34.67 | 30.71 |
| Calculated EPS (Adj) (Unit Curr.) | 28.15 | 32.67 | 34.67 | 30.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 112.60 | 130.70 | 138.70 | 122.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 112.60 | 130.70 | 138.70 | 122.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 5,700.00 | 1,100.00 | 1,100.00 | 0.00 |
| Equity | 362.00 | 362.00 | 362.00 | 362.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 26.14 | 30.42 | 33.08 | 29.54 |
| PBDTM(%) | 25.22 | 30.04 | 32.75 | 29.17 |
| PATM(%) | 18.34 | 21.69 | 23.78 | 20.53 |