| Gross Sales | 17,733.00 | 17,730.00 | 22,113.00 | 14,501.00 |
| Other Operating Income | 368.00 | 6,204.00 | 409.00 | 2,033.00 |
| Other Income | 141.00 | 201.00 | 167.00 | 109.00 |
| Total Income | 18,242.00 | 24,135.00 | 22,689.00 | 16,643.00 |
| Total Expenditure | 15,537.00 | 22,219.00 | 20,324.00 | 14,914.00 |
| PBIDT | 2,705.00 | 1,916.00 | 2,365.00 | 1,729.00 |
| Interest | 267.00 | 274.00 | 243.00 | 222.00 |
| PBDT | 2,438.00 | 1,642.00 | 2,122.00 | 1,507.00 |
| Depreciation | 157.00 | 156.00 | 151.00 | 146.00 |
| Tax | 584.00 | 365.00 | 502.00 | 355.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.00 | -3.00 | -1.00 | 0.00 |
| Reported Profit After Tax | 1,699.00 | 1,124.00 | 1,470.00 | 1,006.00 |
| Extra-ordinary Items | 0.00 | 36.96 | -102.85 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,699.00 | 1,087.04 | 1,572.85 | 1,006.00 |
| | | | | |
| EPS (Unit Curr.) | 19.15 | 12.68 | 16.57 | 11.34 |
| EPS (Adj) (Unit Curr.) | 19.15 | 12.68 | 16.57 | 11.34 |
| Calculated EPS (Unit Curr.) | 19.09 | 12.63 | 16.52 | 11.30 |
| Calculated EPS (Adj) (Unit Curr.) | 19.09 | 12.63 | 16.52 | 11.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.36 | 50.52 | 66.07 | 45.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.36 | 50.52 | 66.07 | 45.21 |
| 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(%) | 15.25 | 10.81 | 10.70 | 11.92 |
| PBDTM(%) | 13.75 | 9.26 | 9.60 | 10.39 |
| PATM(%) | 9.58 | 6.34 | 6.65 | 6.94 |