| Gross Sales | 117,985.71 | 102,237.74 | 118,650.53 | 114,053.48 |
| Other Operating Income | 457.16 | 380.70 | 393.16 | 391.21 |
| Other Income | 556.39 | 344.46 | 627.67 | 1,160.00 |
| Total Income | 111,862.71 | 96,045.56 | 112,588.26 | 109,087.83 |
| Total Expenditure | 109,142.77 | 87,484.18 | 102,305.81 | 103,129.28 |
| PBIDT | 2,719.94 | 8,561.38 | 10,282.45 | 5,958.55 |
| Interest | 614.09 | 579.48 | 588.09 | 522.55 |
| PBDT | 2,105.85 | 7,981.90 | 9,694.36 | 5,436.00 |
| Depreciation | 1,337.80 | 1,239.52 | 1,363.72 | 1,044.16 |
| Tax | 613.02 | -175.18 | 291.58 | -0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -373.99 | 1,799.40 | 1,835.16 | 1,169.36 |
| Reported Profit After Tax | 529.02 | 5,118.16 | 6,203.90 | 3,222.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 529.02 | 5,118.16 | 6,203.90 | 3,222.62 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| EPS (Adj) (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| Calculated EPS (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.92 | 144.32 | 174.94 | 90.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.92 | 144.32 | 174.94 | 90.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,418.55 | 1,418.55 | 1,418.55 | 1,418.55 |
| 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(%) | 2.45 | 8.98 | 9.22 | 5.54 |
| PBDTM(%) | 1.90 | 8.37 | 8.69 | 5.06 |
| PATM(%) | 0.48 | 5.37 | 5.56 | 3.00 |