| Gross Sales | 152,325.00 | 130,842.00 | 136,350.00 | 127,335.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,357.00 | 3,412.00 | 3,445.00 | 13,460.00 |
| Total Income | 145,180.00 | 124,562.00 | 129,780.00 | 129,801.00 |
| Total Expenditure | 129,861.00 | 106,260.00 | 111,946.00 | 103,171.00 |
| PBIDT | 15,319.00 | 18,302.00 | 17,834.00 | 26,630.00 |
| Interest | 1,467.00 | 1,473.00 | 1,770.00 | 2,194.00 |
| PBDT | 13,852.00 | 16,829.00 | 16,064.00 | 24,436.00 |
| Depreciation | 4,069.00 | 4,434.00 | 4,472.00 | 4,130.00 |
| Tax | 1,028.00 | 2,895.00 | 2,002.00 | 1,947.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1,333.00 | 104.00 | 461.00 | 455.00 |
| Reported Profit After Tax | 7,422.00 | 9,396.00 | 9,129.00 | 17,904.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 7,868.38 |
| Adjusted Profit After Extra-ordinary item | 7,422.00 | 9,396.00 | 9,129.00 | 10,035.62 |
| | | | | |
| EPS (Unit Curr.) | 5.48 | 6.94 | 6.75 | 13.23 |
| EPS (Adj) (Unit Curr.) | 5.48 | 6.94 | 6.75 | 13.23 |
| Calculated EPS (Unit Curr.) | 5.48 | 6.94 | 6.75 | 13.23 |
| Calculated EPS (Adj) (Unit Curr.) | 5.48 | 6.94 | 6.75 | 13.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.94 | 27.77 | 26.98 | 52.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.94 | 27.77 | 26.98 | 52.92 |
| 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 | 13,532.00 | 13,532.00 | 13,532.00 |
| 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(%) | 10.80 | 15.11 | 14.12 | 22.89 |
| PBDTM(%) | 9.77 | 13.89 | 12.72 | 21.00 |
| PATM(%) | 5.23 | 7.76 | 7.23 | 15.39 |