| Gross Sales | 35,707.45 | 34,957.76 | 32,930.72 | 33,691.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 566.42 | 3,189.74 | 713.49 | 371.63 |
| Total Income | 36,251.63 | 38,126.79 | 33,625.22 | 34,045.42 |
| Total Expenditure | 32,468.84 | 32,099.27 | 29,166.78 | 29,145.69 |
| PBIDT | 3,782.79 | 6,027.52 | 4,458.44 | 4,899.73 |
| Interest | 178.32 | 166.59 | 190.05 | 209.21 |
| PBDT | 3,604.47 | 5,860.93 | 4,268.39 | 4,690.52 |
| Depreciation | 903.40 | 832.18 | 815.27 | 1,048.90 |
| Tax | 554.97 | 1,081.11 | 752.33 | 936.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 97.07 | 80.26 | 28.86 | -18.76 |
| Reported Profit After Tax | 2,049.03 | 3,867.38 | 2,671.93 | 2,723.98 |
| Extra-ordinary Items | 0.00 | 1,876.51 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,049.03 | 1,990.87 | 2,671.93 | 2,723.98 |
| | | | | |
| EPS (Unit Curr.) | 3.12 | 5.88 | 4.06 | 4.14 |
| EPS (Adj) (Unit Curr.) | 3.12 | 5.88 | 4.06 | 4.14 |
| Calculated EPS (Unit Curr.) | 3.12 | 5.88 | 4.06 | 4.14 |
| Calculated EPS (Adj) (Unit Curr.) | 3.12 | 5.88 | 4.06 | 4.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.47 | 23.53 | 16.25 | 16.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.47 | 23.53 | 16.25 | 16.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 65.00 | 0.00 | 0.00 |
| Equity | 6,575.10 | 6,575.10 | 6,575.10 | 6,575.10 |
| Reserve & Surplus | 0.00 | 0.00 | 63,917.53 | 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(%) | 10.60 | 17.25 | 13.55 | 14.55 |
| PBDTM(%) | 10.10 | 16.78 | 12.97 | 13.93 |
| PATM(%) | 5.74 | 11.07 | 8.12 | 8.09 |