| Gross Sales | 12,751.00 | 10,999.00 | 19,869.00 | 16,897.00 |
| Other Operating Income | 204.00 | 39.00 | 130.00 | 143.00 |
| Other Income | 82,650.00 | 6,467.00 | 207.00 | 306.00 |
| Total Income | 95,605.00 | 17,505.00 | 20,206.00 | 17,346.00 |
| Total Expenditure | 12,448.00 | 10,664.00 | 17,777.00 | 15,055.00 |
| PBIDT | 83,157.00 | 6,841.00 | 2,429.00 | 2,291.00 |
| Interest | 65.00 | 69.00 | 252.00 | 265.00 |
| PBDT | 83,092.00 | 6,772.00 | 2,177.00 | 2,026.00 |
| Depreciation | 636.00 | 637.00 | 542.00 | 497.00 |
| Tax | -48.00 | 465.00 | 19.00 | 26.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 423.00 | 404.00 | 234.00 | 99.00 |
| Reported Profit After Tax | 82,081.00 | 5,266.00 | 1,382.00 | 1,404.00 |
| Extra-ordinary Items | 82,318.00 | 1,410.82 | -194.41 | -22.04 |
| Adjusted Profit After Extra-ordinary item | -237.00 | 3,855.18 | 1,576.41 | 1,426.04 |
| | | | | |
| EPS (Unit Curr.) | -0.64 | 15.56 | 3.75 | 3.81 |
| EPS (Adj) (Unit Curr.) | -0.39 | 9.42 | 2.27 | 2.31 |
| Calculated EPS (Unit Curr.) | 222.74 | 14.31 | 3.76 | 3.82 |
| Calculated EPS (Adj) (Unit Curr.) | 134.84 | 8.66 | 2.28 | 2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 890.97 | 57.24 | 15.02 | 15.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 539.36 | 34.65 | 9.09 | 9.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 737.00 | 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(%) | 652.16 | 62.20 | 12.23 | 13.56 |
| PBDTM(%) | 651.65 | 61.57 | 10.96 | 11.99 |
| PATM(%) | 643.72 | 47.88 | 6.96 | 8.31 |