| Gross Sales | 17,732.00 | 17,733.00 | 17,730.00 | 22,113.00 |
| Other Operating Income | 98.00 | 368.00 | 6,204.00 | 409.00 |
| Other Income | 115.00 | 141.00 | 201.00 | 167.00 |
| Total Income | 17,945.00 | 18,242.00 | 24,135.00 | 22,689.00 |
| Total Expenditure | 15,204.00 | 15,537.00 | 22,219.00 | 20,324.00 |
| PBIDT | 2,741.00 | 2,705.00 | 1,916.00 | 2,365.00 |
| Interest | 451.00 | 267.00 | 274.00 | 243.00 |
| PBDT | 2,290.00 | 2,438.00 | 1,642.00 | 2,122.00 |
| Depreciation | 167.00 | 157.00 | 156.00 | 151.00 |
| Tax | 555.00 | 584.00 | 365.00 | 502.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.00 | -2.00 | -3.00 | -1.00 |
| Reported Profit After Tax | 1,572.00 | 1,699.00 | 1,124.00 | 1,470.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 36.96 | -102.85 |
| Adjusted Profit After Extra-ordinary item | 1,572.00 | 1,699.00 | 1,087.04 | 1,572.85 |
| | | | | |
| EPS (Unit Curr.) | 17.71 | 19.15 | 12.68 | 16.57 |
| EPS (Adj) (Unit Curr.) | 17.71 | 19.15 | 12.68 | 16.57 |
| Calculated EPS (Unit Curr.) | 17.66 | 19.09 | 12.63 | 16.52 |
| Calculated EPS (Adj) (Unit Curr.) | 17.66 | 19.09 | 12.63 | 16.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.65 | 76.36 | 50.52 | 66.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.65 | 76.36 | 50.52 | 66.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.00 | 89.00 | 89.00 | 89.00 |
| 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(%) | 15.46 | 15.25 | 10.81 | 10.70 |
| PBDTM(%) | 12.91 | 13.75 | 9.26 | 9.60 |
| PATM(%) | 8.87 | 9.58 | 6.34 | 6.65 |