| Gross Sales | 35,590.40 | 41,608.96 | 28,493.04 | 29,720.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.51 | 542.65 | 59.20 | 39.34 |
| Total Income | 32,565.75 | 38,796.84 | 24,008.89 | 24,750.99 |
| Total Expenditure | 29,356.08 | 36,936.58 | 22,166.71 | 21,927.10 |
| PBIDT | 3,209.67 | 1,860.26 | 1,842.18 | 2,823.89 |
| Interest | 283.85 | 244.31 | 211.67 | 218.96 |
| PBDT | 2,925.82 | 1,615.95 | 1,630.51 | 2,604.93 |
| Depreciation | 406.89 | 401.14 | 394.91 | 390.65 |
| Tax | 603.38 | 236.27 | 222.56 | 385.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 34.66 | 63.72 | 893.68 | 383.53 |
| Reported Profit After Tax | 1,880.89 | 914.82 | 119.36 | 1,445.16 |
| Extra-ordinary Items | -88.68 | 355.26 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,969.57 | 559.56 | 119.36 | 1,445.16 |
| | | | | |
| EPS (Unit Curr.) | 10.73 | 5.22 | 0.68 | 8.25 |
| EPS (Adj) (Unit Curr.) | 10.73 | 5.22 | 0.68 | 8.25 |
| Calculated EPS (Unit Curr.) | 10.73 | 5.22 | 0.68 | 8.25 |
| Calculated EPS (Adj) (Unit Curr.) | 10.73 | 5.22 | 0.68 | 8.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.93 | 20.88 | 2.72 | 32.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.93 | 20.88 | 2.72 | 32.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,752.60 | 1,752.60 | 1,752.60 | 1,752.60 |
| 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(%) | 9.87 | 4.86 | 7.69 | 11.43 |
| PBDTM(%) | 9.00 | 4.22 | 6.81 | 10.54 |
| PATM(%) | 5.78 | 2.39 | 0.50 | 5.85 |