| Gross Sales | 132,084.86 | 129,975.60 | 116,594.25 | 128,256.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 469.11 | 680.12 | 771.23 | 492.00 |
| Total Income | 117,024.23 | 116,174.36 | 103,756.79 | 113,470.23 |
| Total Expenditure | 109,140.09 | 109,267.99 | 90,077.58 | 97,168.46 |
| PBIDT | 7,884.14 | 6,906.37 | 13,679.21 | 16,301.77 |
| Interest | 524.26 | 501.85 | 767.59 | 679.31 |
| PBDT | 7,359.88 | 6,404.52 | 12,911.62 | 15,622.46 |
| Depreciation | 1,716.52 | 1,824.44 | 1,599.81 | 1,609.34 |
| Tax | 1,992.90 | 1,262.39 | 2,719.62 | 3,437.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -573.72 | -79.58 | 91.02 | 25.08 |
| Reported Profit After Tax | 4,224.18 | 3,397.27 | 8,501.17 | 10,550.88 |
| Extra-ordinary Items | -1,163.07 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5,387.25 | 3,397.27 | 8,501.17 | 10,550.88 |
| | | | | |
| EPS (Unit Curr.) | 19.80 | 15.95 | 39.92 | 49.55 |
| EPS (Adj) (Unit Curr.) | 19.80 | 15.95 | 39.92 | 49.55 |
| Calculated EPS (Unit Curr.) | 19.77 | 15.95 | 39.92 | 49.55 |
| Calculated EPS (Adj) (Unit Curr.) | 19.77 | 15.95 | 39.92 | 49.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.09 | 63.81 | 159.69 | 198.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.09 | 63.81 | 159.69 | 198.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,136.29 | 2,129.45 | 2,129.45 | 2,129.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 6.76 | 5.98 | 13.28 | 14.43 |
| PBDTM(%) | 6.31 | 5.55 | 12.54 | 13.83 |
| PATM(%) | 3.62 | 2.94 | 8.25 | 9.34 |