| Gross Sales | 34,910.00 | 32,892.00 | 33,286.00 | 32,521.00 |
| Other Operating Income | 431.00 | 418.00 | 452.00 | 270.00 |
| Other Income | 451.00 | 386.00 | 630.00 | 438.00 |
| Total Income | 35,792.00 | 33,696.00 | 34,368.00 | 33,229.00 |
| Total Expenditure | 31,139.00 | 27,531.00 | 26,840.00 | 27,930.00 |
| PBIDT | 4,653.00 | 6,165.00 | 7,528.00 | 5,299.00 |
| Interest | 1,569.00 | 1,551.00 | 1,531.00 | 1,457.00 |
| PBDT | 3,084.00 | 4,614.00 | 5,997.00 | 3,842.00 |
| Depreciation | 1,460.00 | 1,351.00 | 1,359.00 | 1,265.00 |
| Tax | 569.00 | 590.00 | 1,739.00 | 555.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 48.00 | 257.00 | -14.00 | 317.00 |
| Reported Profit After Tax | 1,007.00 | 2,416.00 | 2,913.00 | 1,705.00 |
| Extra-ordinary Items | -148.82 | 0.00 | 125.64 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,155.82 | 2,416.00 | 2,787.36 | 1,705.00 |
| | | | | |
| EPS (Unit Curr.) | 4.13 | 9.92 | 12.02 | 7.09 |
| EPS (Adj) (Unit Curr.) | 4.13 | 9.92 | 12.02 | 7.09 |
| Calculated EPS (Unit Curr.) | 4.13 | 9.90 | 11.99 | 5.66 |
| Calculated EPS (Adj) (Unit Curr.) | 4.13 | 9.90 | 11.99 | 5.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.51 | 39.61 | 47.95 | 22.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.51 | 39.61 | 47.95 | 22.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.00 | 244.00 | 243.00 | 301.00 |
| Reserve & Surplus | 74,978.00 | 73,171.00 | 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(%) | 13.33 | 18.74 | 22.62 | 16.29 |
| PBDTM(%) | 8.83 | 14.03 | 18.02 | 11.81 |
| PATM(%) | 2.88 | 7.35 | 8.75 | 5.24 |