| Gross Sales | 19,601.00 | 18,814.00 | 18,003.00 | 16,387.00 |
| Other Operating Income | 497.00 | 380.00 | 285.00 | 328.00 |
| Other Income | 727.00 | 454.00 | 10,085.00 | 3,418.00 |
| Total Income | 20,825.00 | 19,648.00 | 28,373.00 | 20,133.00 |
| Total Expenditure | 16,130.00 | 14,911.00 | 14,768.00 | 12,951.00 |
| PBIDT | 4,695.00 | 4,737.00 | 13,605.00 | 7,182.00 |
| Interest | 1,651.00 | 1,471.00 | 1,622.00 | 1,584.00 |
| PBDT | 3,044.00 | 3,266.00 | 11,983.00 | 5,598.00 |
| Depreciation | 1,025.00 | 929.00 | 1,051.00 | 1,026.00 |
| Tax | 513.00 | 322.00 | -335.00 | 402.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 97.00 | 232.00 | 714.00 | -13.00 |
| Reported Profit After Tax | 1,409.00 | 1,783.00 | 10,553.00 | 4,183.00 |
| Extra-ordinary Items | -94.60 | 0.00 | 2,717.83 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,503.60 | 1,783.00 | 7,835.17 | 4,183.00 |
| | | | | |
| EPS (Unit Curr.) | 3.60 | 4.56 | 27.26 | 11.24 |
| EPS (Adj) (Unit Curr.) | 3.60 | 4.56 | 27.26 | 11.24 |
| Calculated EPS (Unit Curr.) | 3.60 | 4.56 | 26.99 | 11.24 |
| Calculated EPS (Adj) (Unit Curr.) | 3.60 | 4.56 | 26.99 | 11.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.41 | 18.24 | 107.96 | 44.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.41 | 18.24 | 107.96 | 44.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 850.00 | 2,000.00 | 1,500.00 |
| Equity | 391.00 | 391.00 | 391.00 | 372.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 23.95 | 25.18 | 75.57 | 43.83 |
| PBDTM(%) | 15.53 | 17.36 | 66.56 | 34.16 |
| PATM(%) | 7.19 | 9.48 | 58.62 | 25.53 |