| Gross Sales | 15,546.00 | 19,869.00 | 16,897.00 | 15,371.00 |
| Other Operating Income | 136.00 | 130.00 | 143.00 | 147.00 |
| Other Income | 5,159.00 | 207.00 | 306.00 | 294.00 |
| Total Income | 20,841.00 | 20,206.00 | 17,346.00 | 15,812.00 |
| Total Expenditure | 13,740.00 | 17,777.00 | 15,055.00 | 13,906.00 |
| PBIDT | 7,101.00 | 2,429.00 | 2,291.00 | 1,906.00 |
| Interest | 220.00 | 252.00 | 265.00 | 261.00 |
| PBDT | 6,881.00 | 2,177.00 | 2,026.00 | 1,645.00 |
| Depreciation | 431.00 | 542.00 | 497.00 | 492.00 |
| Tax | 482.00 | 19.00 | 26.00 | 22.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 618.00 | 234.00 | 99.00 | 654.00 |
| Reported Profit After Tax | 5,350.00 | 1,382.00 | 1,404.00 | 477.00 |
| Extra-ordinary Items | -8.29 | -194.41 | -22.04 | -13.65 |
| Adjusted Profit After Extra-ordinary item | 5,358.29 | 1,576.41 | 1,426.04 | 490.65 |
| | | | | |
| EPS (Unit Curr.) | 14.53 | 3.75 | 3.81 | 1.38 |
| EPS (Adj) (Unit Curr.) | 14.53 | 3.75 | 3.81 | 1.38 |
| Calculated EPS (Unit Curr.) | 14.54 | 3.76 | 3.82 | 1.30 |
| Calculated EPS (Adj) (Unit Curr.) | 14.54 | 3.76 | 3.82 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.15 | 15.02 | 15.26 | 5.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.15 | 15.02 | 15.26 | 5.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 736.00 | 736.00 | 736.00 | 736.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 45.68 | 12.23 | 13.56 | 12.40 |
| PBDTM(%) | 44.26 | 10.96 | 11.99 | 10.70 |
| PATM(%) | 34.41 | 6.96 | 8.31 | 3.10 |