| Gross Sales | 23,866.00 | 23,257.70 | 22,650.70 | 21,829.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 358.30 | 427.30 | 184.80 | 137.60 |
| Total Income | 24,224.30 | 23,685.00 | 22,835.50 | 21,966.60 |
| Total Expenditure | 11,210.90 | 11,972.80 | 10,515.30 | 10,371.30 |
| PBIDT | 13,013.40 | 11,712.20 | 12,320.20 | 11,595.30 |
| Interest | 3,549.50 | 3,741.40 | 3,452.40 | 3,108.00 |
| PBDT | 9,463.90 | 7,970.80 | 8,867.80 | 8,487.30 |
| Depreciation | 7,458.30 | 7,112.60 | 6,930.90 | 6,705.60 |
| Tax | 0.00 | 473.80 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 591.20 | 91.40 | 480.00 | 427.50 |
| Reported Profit After Tax | 1,414.40 | 293.00 | 1,456.90 | 1,354.20 |
| Extra-ordinary Items | -189.64 | -621.10 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,604.04 | 914.10 | 1,456.90 | 1,354.20 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
| EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
| Calculated EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 | 9.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 | 9.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,861.50 | 2,857.70 | 2,839.70 | 2,836.60 |
| Reserve & Surplus | 79,973.30 | 78,122.60 | 77,979.20 | 76,156.80 |
| 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(%) | 54.53 | 50.36 | 54.39 | 53.12 |
| PBDTM(%) | 39.65 | 34.27 | 39.15 | 38.88 |
| PATM(%) | 5.93 | 1.26 | 6.43 | 6.20 |