| Gross Sales | 32,001.00 | 32,491.00 | 32,629.00 | 31,811.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,483.00 | 1,582.00 | 1,350.00 | 1,001.00 |
| Total Income | 35,484.00 | 34,073.00 | 33,979.00 | 32,812.00 |
| Total Expenditure | 24,286.00 | 24,377.00 | 24,635.00 | 23,877.00 |
| PBIDT | 11,198.00 | 9,696.00 | 9,344.00 | 8,935.00 |
| Interest | 62.00 | 82.00 | 89.00 | 43.00 |
| PBDT | 11,136.00 | 9,614.00 | 9,255.00 | 8,892.00 |
| Depreciation | 722.00 | 738.00 | 738.00 | 746.00 |
| Tax | 830.00 | 2,231.00 | 2,180.00 | 2,065.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1,104.00 | 93.00 | 92.00 | 125.00 |
| Reported Profit After Tax | 8,480.00 | 6,552.00 | 6,245.00 | 5,956.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8,480.00 | 6,552.00 | 6,245.00 | 5,956.00 |
| | | | | |
| EPS (Unit Curr.) | 20.43 | 15.79 | 15.05 | 14.36 |
| EPS (Adj) (Unit Curr.) | 20.43 | 15.79 | 15.05 | 14.36 |
| Calculated EPS (Unit Curr.) | 20.43 | 15.79 | 15.05 | 14.35 |
| Calculated EPS (Adj) (Unit Curr.) | 20.43 | 15.79 | 15.05 | 14.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.73 | 63.15 | 60.19 | 57.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.73 | 63.15 | 60.19 | 57.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 360.00 | 0.00 |
| Equity | 2,075.00 | 2,075.00 | 2,075.00 | 2,075.00 |
| Reserve & Surplus | 79,101.00 | 70,310.00 | 71,017.00 | 65,671.00 |
| 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(%) | 34.99 | 29.84 | 28.64 | 28.09 |
| PBDTM(%) | 34.80 | 29.59 | 28.36 | 27.95 |
| PATM(%) | 26.50 | 20.17 | 19.14 | 18.72 |