| Gross Sales | 34,783.00 | 31,217.00 | 32,074.00 | 30,727.00 |
| Other Operating Income | 1,465.00 | 910.00 | 785.00 | 886.00 |
| Other Income | 427.00 | 361.00 | 445.00 | 497.00 |
| Total Income | 36,675.00 | 32,488.00 | 33,304.00 | 32,110.00 |
| Total Expenditure | 30,809.00 | 28,344.00 | 27,952.00 | 26,028.00 |
| PBIDT | 5,866.00 | 4,144.00 | 5,352.00 | 6,082.00 |
| Interest | 1,531.00 | 1,609.00 | 1,776.00 | 1,601.00 |
| PBDT | 4,335.00 | 2,535.00 | 3,576.00 | 4,481.00 |
| Depreciation | 1,498.00 | 1,506.00 | 1,560.00 | 1,556.00 |
| Tax | 1,240.00 | 353.00 | 553.00 | 725.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -497.00 | -81.00 | -30.00 | 22.00 |
| Reported Profit After Tax | 2,094.00 | 757.00 | 1,493.00 | 2,178.00 |
| Extra-ordinary Items | -78.25 | -222.05 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,172.25 | 979.05 | 1,493.00 | 2,178.00 |
| | | | | |
| EPS (Unit Curr.) | 8.58 | 3.10 | 6.12 | 8.93 |
| EPS (Adj) (Unit Curr.) | 8.58 | 3.10 | 6.12 | 8.93 |
| Calculated EPS (Unit Curr.) | 6.87 | 2.48 | 4.90 | 8.93 |
| Calculated EPS (Adj) (Unit Curr.) | 6.87 | 2.48 | 4.90 | 8.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.46 | 9.93 | 19.58 | 35.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.46 | 9.93 | 19.58 | 35.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.00 | 305.00 | 305.00 | 244.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 81,674.00 |
| 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(%) | 16.86 | 13.27 | 16.69 | 19.79 |
| PBDTM(%) | 12.46 | 8.12 | 11.15 | 14.58 |
| PATM(%) | 6.02 | 2.42 | 4.65 | 7.09 |