| Gross Sales | 25,921.46 | 29,316.08 | 24,489.63 | 24,674.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 160.86 | 300.46 | 392.84 | 269.49 |
| Total Income | 26,082.32 | 29,616.54 | 24,882.47 | 24,944.19 |
| Total Expenditure | 23,156.93 | 25,864.79 | 22,464.60 | 21,770.45 |
| PBIDT | 2,925.39 | 3,751.75 | 2,417.87 | 3,173.74 |
| Interest | 594.60 | 664.32 | 679.48 | 757.52 |
| PBDT | 2,330.79 | 3,087.43 | 1,738.39 | 2,416.22 |
| Depreciation | 1,441.03 | 1,523.45 | 1,420.36 | 1,303.67 |
| Tax | 283.50 | 353.49 | 144.23 | 313.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -79.22 | 32.53 | 48.00 | -34.11 |
| Reported Profit After Tax | 685.48 | 1,177.96 | 125.80 | 833.52 |
| Extra-ordinary Items | 0.00 | -22.15 | 11.29 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 685.48 | 1,200.11 | 114.51 | 833.52 |
| | | | | |
| EPS (Unit Curr.) | 1.66 | 2.85 | 0.30 | 2.02 |
| EPS (Adj) (Unit Curr.) | 1.66 | 2.85 | 0.30 | 2.02 |
| Calculated EPS (Unit Curr.) | 1.66 | 2.85 | 0.30 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.66 | 2.85 | 0.30 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.64 | 11.41 | 1.22 | 8.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.64 | 11.41 | 1.22 | 8.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
| Reserve & Surplus | 52,093.74 | 51,525.88 | 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(%) | 11.29 | 12.80 | 9.87 | 12.86 |
| PBDTM(%) | 8.99 | 10.53 | 7.10 | 9.79 |
| PATM(%) | 2.64 | 4.02 | 0.51 | 3.38 |