| Gross Sales | 129,577.89 | 126,864.93 | 127,520.50 | 117,917.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 748.71 | 792.99 | 828.54 | 923.88 |
| Total Income | 113,263.36 | 111,971.95 | 113,964.34 | 103,680.01 |
| Total Expenditure | 102,851.54 | 105,188.00 | 105,555.38 | 98,243.98 |
| PBIDT | 10,411.82 | 6,783.95 | 8,408.96 | 5,436.03 |
| Interest | 373.51 | 546.85 | 428.62 | 469.51 |
| PBDT | 10,038.31 | 6,237.10 | 7,980.34 | 4,966.52 |
| Depreciation | 1,881.81 | 1,974.59 | 1,804.17 | 1,772.91 |
| Tax | 1,999.22 | 1,218.58 | 1,473.90 | 716.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.35 | -170.13 | 53.07 | 79.75 |
| Reported Profit After Tax | 6,123.93 | 3,214.06 | 4,649.20 | 2,397.23 |
| Extra-ordinary Items | 0.00 | -1,266.79 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6,123.93 | 4,480.85 | 4,649.20 | 2,397.23 |
| | | | | |
| EPS (Unit Curr.) | 14.33 | 7.52 | 10.88 | 5.61 |
| EPS (Adj) (Unit Curr.) | 14.33 | 7.52 | 10.88 | 5.61 |
| Calculated EPS (Unit Curr.) | 14.33 | 7.52 | 10.88 | 5.61 |
| Calculated EPS (Adj) (Unit Curr.) | 14.33 | 7.52 | 10.88 | 5.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.33 | 30.09 | 43.53 | 22.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.33 | 30.09 | 43.53 | 22.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 4,272.58 | 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(%) | 9.25 | 6.10 | 7.43 | 5.29 |
| PBDTM(%) | 8.92 | 5.61 | 7.05 | 4.83 |
| PATM(%) | 5.44 | 2.89 | 4.11 | 2.33 |