| Gross Sales | 157,778.58 | 159,479.28 | 134,896.40 | 136,623.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 466.74 | 1,253.44 | 1,063.74 | 750.14 |
| Total Income | 149,507.79 | 152,482.70 | 119,713.12 | 119,749.51 |
| Total Expenditure | 140,070.52 | 155,306.68 | 112,937.74 | 107,322.56 |
| PBIDT | 9,437.27 | -2,823.98 | 6,775.38 | 12,426.95 |
| Interest | 658.76 | 415.27 | 479.05 | 360.66 |
| PBDT | 8,778.51 | -3,239.25 | 6,296.33 | 12,066.29 |
| Depreciation | 2,092.40 | 2,065.93 | 2,038.37 | 1,972.30 |
| Tax | 386.77 | 0.00 | 2,446.23 | 2,572.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1,306.17 | -1,343.05 | -1,379.76 | -23.82 |
| Reported Profit After Tax | 4,993.17 | -3,962.13 | 3,191.49 | 7,545.27 |
| Extra-ordinary Items | 0.00 | 0.00 | -1,902.90 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,993.17 | -3,962.13 | 5,094.39 | 7,545.27 |
| | | | | |
| EPS (Unit Curr.) | 11.69 | -9.27 | 7.47 | 17.66 |
| EPS (Adj) (Unit Curr.) | 11.69 | -9.27 | 7.47 | 17.66 |
| Calculated EPS (Unit Curr.) | 11.69 | -9.27 | 7.47 | 17.66 |
| Calculated EPS (Adj) (Unit Curr.) | 11.69 | -9.27 | 7.47 | 17.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.75 | -37.09 | 29.88 | 70.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.75 | -37.09 | 29.88 | 70.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 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(%) | 6.33 | -1.87 | 5.71 | 10.44 |
| PBDTM(%) | 5.89 | -2.14 | 5.31 | 10.14 |
| PATM(%) | 3.35 | -2.62 | 2.69 | 6.34 |