| Gross Sales | 126,864.93 | 127,520.50 | 117,917.43 | 128,103.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 792.99 | 828.54 | 923.88 | 505.82 |
| Total Income | 111,971.95 | 113,964.34 | 103,680.01 | 113,601.83 |
| Total Expenditure | 105,188.00 | 105,555.38 | 98,243.98 | 107,445.55 |
| PBIDT | 6,783.95 | 8,408.96 | 5,436.03 | 6,156.28 |
| Interest | 546.85 | 428.62 | 469.51 | 443.45 |
| PBDT | 6,237.10 | 7,980.34 | 4,966.52 | 5,712.83 |
| Depreciation | 1,974.59 | 1,804.17 | 1,772.91 | 1,680.79 |
| Tax | 1,218.58 | 1,473.90 | 716.63 | 1,051.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -170.13 | 53.07 | 79.75 | -34.59 |
| Reported Profit After Tax | 3,214.06 | 4,649.20 | 2,397.23 | 3,014.77 |
| Extra-ordinary Items | -1,266.79 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,480.85 | 4,649.20 | 2,397.23 | 3,014.77 |
| | | | | |
| EPS (Unit Curr.) | 7.52 | 10.88 | 5.61 | 7.06 |
| EPS (Adj) (Unit Curr.) | 7.52 | 10.88 | 5.61 | 7.06 |
| Calculated EPS (Unit Curr.) | 9.82 | 10.88 | 5.61 | 7.06 |
| Calculated EPS (Adj) (Unit Curr.) | 9.82 | 10.88 | 5.61 | 7.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.28 | 43.53 | 22.44 | 28.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.28 | 43.53 | 22.44 | 28.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 3,272.58 | 4,272.58 | 4,272.58 | 4,272.58 |
| 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(%) | 6.10 | 7.43 | 5.29 | 5.44 |
| PBDTM(%) | 5.61 | 7.05 | 4.83 | 5.05 |
| PATM(%) | 2.89 | 4.11 | 2.33 | 2.67 |