| Gross Sales | 34,702.00 | 34,780.00 | 31,217.00 | 32,074.00 |
| Other Operating Income | 837.00 | 1,465.00 | 910.00 | 785.00 |
| Other Income | 382.00 | 435.00 | 361.00 | 445.00 |
| Total Income | 35,921.00 | 36,680.00 | 32,488.00 | 33,304.00 |
| Total Expenditure | 28,932.00 | 30,718.00 | 28,344.00 | 27,952.00 |
| PBIDT | 6,989.00 | 5,962.00 | 4,144.00 | 5,352.00 |
| Interest | 1,657.00 | 1,511.00 | 1,609.00 | 1,776.00 |
| PBDT | 5,332.00 | 4,451.00 | 2,535.00 | 3,576.00 |
| Depreciation | 1,540.00 | 1,534.00 | 1,506.00 | 1,560.00 |
| Tax | 885.00 | 1,267.00 | 353.00 | 553.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 81.00 | -506.00 | -81.00 | -30.00 |
| Reported Profit After Tax | 2,826.00 | 2,156.00 | 757.00 | 1,493.00 |
| Extra-ordinary Items | 0.00 | -82.58 | -222.05 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,826.00 | 2,238.58 | 979.05 | 1,493.00 |
| | | | | |
| EPS (Unit Curr.) | 11.58 | 8.83 | 3.10 | 6.12 |
| EPS (Adj) (Unit Curr.) | 11.58 | 8.83 | 3.10 | 6.12 |
| Calculated EPS (Unit Curr.) | 11.58 | 7.07 | 2.48 | 4.90 |
| Calculated EPS (Adj) (Unit Curr.) | 11.58 | 7.07 | 2.48 | 4.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.33 | 28.28 | 9.93 | 19.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.33 | 28.28 | 9.93 | 19.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.00 | 305.00 | 305.00 | 305.00 |
| Reserve & Surplus | 91,524.00 | 87,958.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.14 | 17.14 | 13.27 | 16.69 |
| PBDTM(%) | 15.37 | 12.80 | 8.12 | 11.15 |
| PATM(%) | 8.14 | 6.20 | 2.42 | 4.65 |