| Gross Sales | 15,445.00 | 14,337.00 | 12,890.00 | 15,239.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 653.00 | 4,401.00 | 1,245.00 | 291.00 |
| Total Income | 16,098.00 | 18,738.00 | 14,135.00 | 15,530.00 |
| Total Expenditure | 10,448.00 | 10,179.00 | 15,359.00 | 10,797.00 |
| PBIDT | 5,650.00 | 8,559.00 | -1,224.00 | 4,733.00 |
| Interest | 59.00 | 45.00 | 29.00 | 63.00 |
| PBDT | 5,591.00 | 8,514.00 | -1,253.00 | 4,670.00 |
| Depreciation | 526.00 | 529.00 | 555.00 | 630.00 |
| Tax | 779.00 | 1,011.00 | -326.00 | 981.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.00 | -51.00 | -582.00 | 77.00 |
| Reported Profit After Tax | 4,302.00 | 7,025.00 | -900.00 | 2,982.00 |
| Extra-ordinary Items | 0.00 | 0.00 | -5,733.00 | -699.74 |
| Adjusted Profit After Extra-ordinary item | 4,302.00 | 7,025.00 | 4,833.00 | 3,681.74 |
| | | | | |
| EPS (Unit Curr.) | 15.89 | 25.96 | -3.33 | 11.02 |
| EPS (Adj) (Unit Curr.) | 15.89 | 25.96 | -3.33 | 11.02 |
| Calculated EPS (Unit Curr.) | 15.85 | 25.87 | -3.31 | 10.98 |
| Calculated EPS (Adj) (Unit Curr.) | 15.85 | 25.87 | -3.31 | 10.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.38 | 103.50 | -13.26 | 43.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.38 | 103.50 | -13.26 | 43.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 1,200.00 | 0.00 | 600.00 |
| Equity | 543.00 | 543.00 | 543.00 | 543.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 36.58 | 59.70 | -9.50 | 31.06 |
| PBDTM(%) | 36.20 | 59.38 | -9.72 | 30.65 |
| PATM(%) | 27.85 | 49.00 | -6.98 | 19.57 |