| Gross Sales | 32,892.00 | 33,286.00 | 32,521.00 | 36,752.00 |
| Other Operating Income | 418.00 | 452.00 | 270.00 | 401.00 |
| Other Income | 386.00 | 630.00 | 438.00 | 552.00 |
| Total Income | 33,696.00 | 34,368.00 | 33,229.00 | 37,705.00 |
| Total Expenditure | 27,531.00 | 26,840.00 | 27,930.00 | 30,906.00 |
| PBIDT | 6,165.00 | 7,528.00 | 5,299.00 | 6,799.00 |
| Interest | 1,551.00 | 1,531.00 | 1,457.00 | 1,556.00 |
| PBDT | 4,614.00 | 5,997.00 | 3,842.00 | 5,243.00 |
| Depreciation | 1,351.00 | 1,359.00 | 1,265.00 | 1,305.00 |
| Tax | 590.00 | 1,739.00 | 555.00 | 693.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 257.00 | -14.00 | 317.00 | 407.00 |
| Reported Profit After Tax | 2,416.00 | 2,913.00 | 1,705.00 | 2,838.00 |
| Extra-ordinary Items | 0.00 | 125.64 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,416.00 | 2,787.36 | 1,705.00 | 2,838.00 |
| | | | | |
| EPS (Unit Curr.) | 9.92 | 12.02 | 7.09 | 11.81 |
| EPS (Adj) (Unit Curr.) | 9.92 | 12.02 | 7.09 | 11.81 |
| Calculated EPS (Unit Curr.) | 9.90 | 11.99 | 5.66 | 9.43 |
| Calculated EPS (Adj) (Unit Curr.) | 9.90 | 11.99 | 5.66 | 9.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.61 | 47.95 | 22.66 | 37.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.61 | 47.95 | 22.66 | 37.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.00 | 243.00 | 301.00 | 301.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 63,358.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.74 | 22.62 | 16.29 | 18.50 |
| PBDTM(%) | 14.03 | 18.02 | 11.81 | 14.27 |
| PATM(%) | 7.35 | 8.75 | 5.24 | 7.72 |