| Gross Sales | 2,088.00 | 2,080.00 | 1,652.00 | 2,271.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 121.00 | 152.00 | 88.00 | 123.00 |
| Total Income | 2,209.00 | 2,232.00 | 1,740.00 | 2,394.00 |
| Total Expenditure | 2,004.00 | 1,911.00 | 1,547.00 | 1,902.00 |
| PBIDT | 205.00 | 321.00 | 193.00 | 492.00 |
| Interest | 7.00 | 1.00 | 1.00 | 1.00 |
| PBDT | 198.00 | 320.00 | 192.00 | 491.00 |
| Depreciation | 76.00 | 78.00 | 76.00 | 74.00 |
| Tax | 37.00 | 72.00 | 31.00 | 96.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.00 | -8.00 | 0.00 | -13.00 |
| Reported Profit After Tax | 95.00 | 178.00 | 85.00 | 334.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.00 | 178.00 | 85.00 | 334.00 |
| | | | | |
| EPS (Unit Curr.) | 6.17 | 11.48 | 5.48 | 21.55 |
| EPS (Adj) (Unit Curr.) | 6.17 | 11.48 | 5.48 | 21.55 |
| Calculated EPS (Unit Curr.) | 6.46 | 11.48 | 5.48 | 21.55 |
| Calculated EPS (Adj) (Unit Curr.) | 6.46 | 11.48 | 5.48 | 21.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.85 | 45.94 | 21.94 | 86.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.85 | 45.94 | 21.94 | 86.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.00 | 155.00 | 155.00 | 155.00 |
| 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(%) | 9.82 | 15.43 | 11.68 | 21.66 |
| PBDTM(%) | 9.48 | 15.38 | 11.62 | 21.62 |
| PATM(%) | 4.55 | 8.56 | 5.15 | 14.71 |