| Gross Sales | 16,897.00 | 15,371.00 | 16,732.00 | 20,109.00 |
| Other Operating Income | 143.00 | 147.00 | 130.00 | 152.00 |
| Other Income | 306.00 | 294.00 | 1,989.00 | 124.00 |
| Total Income | 17,346.00 | 15,812.00 | 18,851.00 | 20,385.00 |
| Total Expenditure | 15,055.00 | 13,906.00 | 14,995.00 | 17,930.00 |
| PBIDT | 2,291.00 | 1,906.00 | 3,856.00 | 2,455.00 |
| Interest | 265.00 | 261.00 | 344.00 | 411.00 |
| PBDT | 2,026.00 | 1,645.00 | 3,512.00 | 2,044.00 |
| Depreciation | 497.00 | 492.00 | 477.00 | 499.00 |
| Tax | 35.00 | 22.00 | -15.00 | 48.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 90.00 | 654.00 | 860.00 | -629.00 |
| Reported Profit After Tax | 1,404.00 | 477.00 | 2,190.00 | 2,126.00 |
| Extra-ordinary Items | -22.04 | -13.65 | -27.23 | -84.30 |
| Adjusted Profit After Extra-ordinary item | 1,426.04 | 490.65 | 2,217.23 | 2,210.30 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 1.38 | 5.70 | 5.54 |
| EPS (Adj) (Unit Curr.) | 3.81 | 1.38 | 5.70 | 5.54 |
| Calculated EPS (Unit Curr.) | 3.82 | 1.30 | 5.71 | 5.54 |
| Calculated EPS (Adj) (Unit Curr.) | 3.82 | 1.30 | 5.71 | 5.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.26 | 5.18 | 22.84 | 22.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.26 | 5.18 | 22.84 | 22.17 |
| 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 | 767.00 | 767.00 |
| 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(%) | 13.56 | 12.40 | 23.05 | 12.21 |
| PBDTM(%) | 11.99 | 10.70 | 20.99 | 10.16 |
| PATM(%) | 8.31 | 3.10 | 13.09 | 10.57 |