| Gross Sales | 32,074.00 | 30,727.00 | 31,843.00 | 31,312.00 |
| Other Operating Income | 785.00 | 886.00 | 628.00 | 487.00 |
| Other Income | 445.00 | 497.00 | 578.00 | 452.00 |
| Total Income | 33,304.00 | 32,110.00 | 33,049.00 | 32,251.00 |
| Total Expenditure | 27,952.00 | 26,028.00 | 28,262.00 | 27,505.00 |
| PBIDT | 5,352.00 | 6,082.00 | 4,787.00 | 4,746.00 |
| Interest | 1,776.00 | 1,601.00 | 1,595.00 | 1,633.00 |
| PBDT | 3,576.00 | 4,481.00 | 3,192.00 | 3,113.00 |
| Depreciation | 1,560.00 | 1,556.00 | 1,490.00 | 1,475.00 |
| Tax | 553.00 | 725.00 | 691.00 | 93.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.00 | 22.00 | -1,036.00 | 259.00 |
| Reported Profit After Tax | 1,493.00 | 2,178.00 | 2,047.00 | 1,286.00 |
| Extra-ordinary Items | 0.00 | 0.00 | -510.25 | -80.87 |
| Adjusted Profit After Extra-ordinary item | 1,493.00 | 2,178.00 | 2,557.25 | 1,366.87 |
| | | | | |
| EPS (Unit Curr.) | 6.12 | 8.93 | 8.39 | 5.27 |
| EPS (Adj) (Unit Curr.) | 6.12 | 8.93 | 8.39 | 5.27 |
| Calculated EPS (Unit Curr.) | 4.90 | 8.93 | 8.39 | 5.27 |
| Calculated EPS (Adj) (Unit Curr.) | 4.90 | 8.93 | 8.39 | 5.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.58 | 35.70 | 33.56 | 21.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.58 | 35.70 | 33.56 | 21.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.00 | 244.00 | 244.00 | 244.00 |
| Reserve & Surplus | 83,131.00 | 81,674.00 | 79,534.00 | 78,319.00 |
| 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(%) | 16.69 | 19.79 | 15.03 | 15.16 |
| PBDTM(%) | 11.15 | 14.58 | 10.02 | 9.94 |
| PATM(%) | 4.65 | 7.09 | 6.43 | 4.11 |