| Gross Sales | 20,315.00 | 16,804.00 | 15,545.00 | 19,869.00 |
| Other Operating Income | 89.00 | 57.00 | 137.00 | 130.00 |
| Other Income | 272.00 | 278.00 | 245.00 | 197.00 |
| Total Income | 20,676.00 | 17,139.00 | 15,927.00 | 20,196.00 |
| Total Expenditure | 19,343.00 | 17,150.00 | 13,705.00 | 17,790.00 |
| PBIDT | 1,333.00 | -11.00 | 2,222.00 | 2,406.00 |
| Interest | 143.00 | 186.00 | 174.00 | 219.00 |
| PBDT | 1,190.00 | -197.00 | 2,048.00 | 2,187.00 |
| Depreciation | 417.00 | 412.00 | 423.00 | 532.00 |
| Tax | 98.00 | 278.00 | 21.00 | 30.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 114.00 | 134.00 | 193.00 | 206.00 |
| Reported Profit After Tax | 561.00 | -1,021.00 | 1,411.00 | 1,419.00 |
| Extra-ordinary Items | -1,333.00 | -1,954.00 | -8.68 | -228.00 |
| Adjusted Profit After Extra-ordinary item | 1,894.00 | 933.00 | 1,419.68 | 1,647.00 |
| | | | | |
| EPS (Unit Curr.) | 1.52 | -2.77 | 3.83 | 3.86 |
| EPS (Adj) (Unit Curr.) | 1.52 | -2.77 | 3.83 | 3.86 |
| Calculated EPS (Unit Curr.) | 1.52 | -2.77 | 3.83 | 3.86 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | -2.77 | 3.83 | 3.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.10 | -11.10 | 15.34 | 15.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.10 | -11.10 | 15.34 | 15.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 736.00 | 736.00 | 736.00 | 736.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 6.56 | -0.07 | 14.29 | 12.11 |
| PBDTM(%) | 5.86 | -1.17 | 13.17 | 11.01 |
| PATM(%) | 2.76 | -6.08 | 9.08 | 7.14 |