| Gross Sales | 10,047.00 | 12,912.00 | 9,903.00 | 10,103.00 |
| Other Operating Income | 1,210.00 | 140.00 | 1,757.00 | 1,042.00 |
| Other Income | 150.00 | 139.00 | 122.00 | 99.00 |
| Total Income | 11,407.00 | 13,191.00 | 11,782.00 | 11,244.00 |
| Total Expenditure | 10,148.00 | 11,595.00 | 10,305.00 | 10,042.00 |
| PBIDT | 1,259.00 | 1,596.00 | 1,477.00 | 1,202.00 |
| Interest | 162.00 | 133.00 | 106.00 | 79.00 |
| PBDT | 1,097.00 | 1,463.00 | 1,371.00 | 1,123.00 |
| Depreciation | 120.00 | 118.00 | 110.00 | 99.00 |
| Tax | 184.00 | 332.00 | 309.00 | 247.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.00 | -27.00 | 12.00 | 0.00 |
| Reported Profit After Tax | 786.00 | 1,040.00 | 940.00 | 777.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 786.00 | 1,040.00 | 940.00 | 777.00 |
| | | | | |
| EPS (Unit Curr.) | 8.87 | 11.73 | 10.58 | 8.76 |
| EPS (Adj) (Unit Curr.) | 8.87 | 11.73 | 10.58 | 8.76 |
| Calculated EPS (Unit Curr.) | 8.83 | 11.69 | 10.56 | 8.73 |
| Calculated EPS (Adj) (Unit Curr.) | 8.83 | 11.69 | 10.56 | 8.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.33 | 46.74 | 42.25 | 34.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.33 | 46.74 | 42.25 | 34.92 |
| 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(%) | 12.53 | 12.36 | 14.91 | 11.90 |
| PBDTM(%) | 10.92 | 11.33 | 13.84 | 11.12 |
| PATM(%) | 7.82 | 8.05 | 9.49 | 7.69 |