| Gross Sales | 223,012.37 | 202,312.04 | 221,145.42 | 226,492.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,452.91 | 982.46 | 688.47 | 1,638.11 |
| Total Income | 200,556.88 | 180,722.28 | 198,215.04 | 204,632.18 |
| Total Expenditure | 183,615.29 | 158,426.78 | 175,362.67 | 187,653.80 |
| PBIDT | 16,941.59 | 22,295.50 | 22,852.37 | 16,978.38 |
| Interest | 1,832.09 | 1,845.97 | 1,626.33 | 1,811.77 |
| PBDT | 15,109.50 | 20,449.53 | 21,226.04 | 15,166.61 |
| Depreciation | 4,341.30 | 3,279.66 | 3,152.20 | 2,951.65 |
| Tax | 2,503.18 | 3,972.85 | 3,706.89 | 442.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 201.63 | 229.70 | 616.51 | 1,713.46 |
| Reported Profit After Tax | 8,063.39 | 12,967.32 | 13,750.44 | 10,058.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8,063.39 | 12,967.32 | 13,750.44 | 10,058.69 |
| | | | | |
| EPS (Unit Curr.) | 5.86 | 9.42 | 9.98 | 7.30 |
| EPS (Adj) (Unit Curr.) | 5.86 | 9.42 | 9.98 | 7.30 |
| Calculated EPS (Unit Curr.) | 5.71 | 9.18 | 9.74 | 7.12 |
| Calculated EPS (Adj) (Unit Curr.) | 5.71 | 9.18 | 9.74 | 7.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.84 | 36.73 | 38.95 | 28.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.84 | 36.73 | 38.95 | 28.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 14,121.24 | 14,121.24 | 14,121.24 | 14,121.24 |
| 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(%) | 8.51 | 12.40 | 11.57 | 8.36 |
| PBDTM(%) | 7.59 | 11.38 | 10.75 | 7.47 |
| PATM(%) | 4.05 | 7.21 | 6.96 | 4.96 |