| Gross Sales | 134,133.00 | 140,148.00 | 140,202.00 | 159,306.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,214.00 | 3,801.00 | 3,502.00 | 3,497.00 |
| Total Income | 127,595.00 | 133,909.00 | 133,400.00 | 150,329.00 |
| Total Expenditure | 109,168.00 | 116,683.00 | 115,583.00 | 126,809.00 |
| PBIDT | 18,427.00 | 17,226.00 | 17,817.00 | 23,520.00 |
| Interest | 2,371.00 | 2,662.00 | 2,963.00 | 3,613.00 |
| PBDT | 16,056.00 | 14,564.00 | 14,854.00 | 19,907.00 |
| Depreciation | 4,459.00 | 4,350.00 | 4,708.00 | 4,856.00 |
| Tax | 2,483.00 | 2,113.00 | 2,457.00 | 3,212.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 393.00 | 388.00 | 78.00 | 556.00 |
| Reported Profit After Tax | 8,721.00 | 7,713.00 | 7,611.00 | 11,283.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8,721.00 | 7,713.00 | 7,611.00 | 11,283.00 |
| | | | | |
| EPS (Unit Curr.) | 6.44 | 11.40 | 11.25 | 16.68 |
| EPS (Adj) (Unit Curr.) | 6.44 | 5.70 | 5.63 | 8.34 |
| Calculated EPS (Unit Curr.) | 6.44 | 11.40 | 11.25 | 16.68 |
| Calculated EPS (Adj) (Unit Curr.) | 6.44 | 5.70 | 5.63 | 8.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.78 | 45.60 | 45.00 | 66.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.78 | 22.80 | 22.50 | 33.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13,532.00 | 6,766.00 | 6,766.00 | 6,766.00 |
| 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(%) | 14.81 | 13.24 | 13.72 | 16.02 |
| PBDTM(%) | 12.91 | 11.19 | 11.44 | 13.56 |
| PATM(%) | 7.01 | 5.93 | 5.86 | 7.68 |