| Gross Sales | 34,797.03 | 34,075.81 | 35,031.24 | 34,792.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,022.83 | 679.46 | 792.57 | 291.92 |
| Total Income | 35,795.34 | 34,730.94 | 35,800.62 | 35,060.85 |
| Total Expenditure | 33,620.08 | 31,396.26 | 31,817.49 | 31,435.26 |
| PBIDT | 2,175.26 | 3,334.68 | 3,983.13 | 3,625.59 |
| Interest | 252.55 | 250.40 | 229.75 | 209.38 |
| PBDT | 1,922.71 | 3,084.28 | 3,753.38 | 3,416.21 |
| Depreciation | 345.63 | 1,054.28 | 930.19 | 882.78 |
| Tax | 138.73 | 157.15 | 259.16 | 619.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 176.17 | 270.28 | 346.79 | 27.60 |
| Reported Profit After Tax | 1,262.18 | 1,602.57 | 2,217.24 | 1,886.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,262.18 | 1,602.57 | 2,217.24 | 1,886.34 |
| | | | | |
| EPS (Unit Curr.) | 1.92 | 2.44 | 3.37 | 2.87 |
| EPS (Adj) (Unit Curr.) | 1.92 | 2.44 | 3.37 | 2.87 |
| Calculated EPS (Unit Curr.) | 1.92 | 2.44 | 3.37 | 2.87 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 2.44 | 3.37 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.68 | 9.75 | 13.49 | 11.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.68 | 9.75 | 13.49 | 11.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 6,575.10 | 6,575.10 | 6,575.10 | 6,575.10 |
| 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(%) | 6.26 | 9.79 | 11.38 | 10.43 |
| PBDTM(%) | 5.53 | 9.06 | 10.72 | 9.83 |
| PATM(%) | 3.63 | 4.71 | 6.33 | 5.43 |