| Gross Sales | 30854.80 | 30092.30 | 29249.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 478.60 | 1079.10 | 331.90 |
| Total Income | 31333.40 | 31171.40 | 29581.10 |
| Total Expenditure | 13166.50 | 12616.80 | 12404.50 |
| PBIDT | 18166.90 | 18554.60 | 17176.60 |
| Interest | 3815.30 | 3853.80 | 3834.90 |
| PBDT | 14351.60 | 14700.80 | 13341.70 |
| Depreciation | 8858.80 | 8623.20 | 8278.70 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1402.10 | 1532.80 | 1298.50 |
| Reported Profit After Tax | 4090.70 | 4544.80 | 3764.50 |
| Extra-ordinary Items | -156.32 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4247.02 | 4544.80 | 3764.50 |
| EPS (Unit Curr.) | 7.05 | 7.84 | 6.49 |
| EPS (Adj) (Unit Curr.) | 7.05 | 7.84 | 6.49 |
| Calculated EPS (Unit Curr.) | 7.05 | 7.84 | 6.49 |
| Calculated EPS (Adj) (Unit Curr.) | 7.05 | 7.84 | 6.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.21 | 31.34 | 25.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.21 | 31.34 | 25.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2900.10 | 2900.10 | 2900.10 |
| Reserve & Surplus | 140599.10 | 136464.20 | 141099.90 |
| Face Value | 5.00 | 5.00 | 5.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 58.88 | 61.66 | 58.73 |
| PBDTM(%) | 46.51 | 48.85 | 45.61 |
| PATM(%) | 13.26 | 15.10 | 12.87 |