| Gross Sales | 41,076.00 | 34,703.00 | 34,780.00 | 31,217.00 |
| Other Operating Income | 932.00 | 837.00 | 1,465.00 | 910.00 |
| Other Income | 413.00 | 3,358.00 | 435.00 | 361.00 |
| Total Income | 42,421.00 | 38,898.00 | 36,680.00 | 32,488.00 |
| Total Expenditure | 34,647.00 | 28,934.00 | 30,718.00 | 28,344.00 |
| PBIDT | 7,774.00 | 9,964.00 | 5,962.00 | 4,144.00 |
| Interest | 1,646.00 | 1,733.00 | 1,511.00 | 1,609.00 |
| PBDT | 6,128.00 | 8,231.00 | 4,451.00 | 2,535.00 |
| Depreciation | 1,568.00 | 1,540.00 | 1,534.00 | 1,506.00 |
| Tax | 1,118.00 | 885.00 | 1,267.00 | 353.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 46.00 | 56.00 | -506.00 | -81.00 |
| Reported Profit After Tax | 3,396.00 | 5,750.00 | 2,156.00 | 757.00 |
| Extra-ordinary Items | 0.00 | 0.00 | -82.58 | -222.05 |
| Adjusted Profit After Extra-ordinary item | 3,396.00 | 5,750.00 | 2,238.58 | 979.05 |
| | | | | |
| EPS (Unit Curr.) | 13.55 | 22.94 | 8.83 | 3.10 |
| EPS (Adj) (Unit Curr.) | 13.55 | 22.94 | 8.83 | 3.10 |
| Calculated EPS (Unit Curr.) | 11.13 | 23.57 | 7.07 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 11.13 | 23.57 | 7.07 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.54 | 94.26 | 28.28 | 9.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.54 | 94.26 | 28.28 | 9.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.00 | 244.00 | 305.00 | 305.00 |
| Reserve & Surplus | 0.00 | 0.00 | 87,958.00 | 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(%) | 18.93 | 28.71 | 17.14 | 13.27 |
| PBDTM(%) | 14.92 | 23.72 | 12.80 | 8.12 |
| PATM(%) | 8.27 | 16.57 | 6.20 | 2.42 |