| Gross Sales | 17,461.00 | 17,526.00 | 19,011.00 | 15,665.00 |
| Other Operating Income | 320.00 | 307.00 | 225.00 | 242.00 |
| Other Income | 406.00 | 2,570.00 | 4,930.00 | 3,816.00 |
| Total Income | 18,187.00 | 20,403.00 | 24,166.00 | 19,723.00 |
| Total Expenditure | 15,335.00 | 14,654.00 | 21,225.00 | 14,107.00 |
| PBIDT | 2,852.00 | 5,749.00 | 2,941.00 | 5,616.00 |
| Interest | 1,530.00 | 1,409.00 | 1,405.00 | 1,335.00 |
| PBDT | 1,322.00 | 4,340.00 | 1,536.00 | 4,281.00 |
| Depreciation | 937.00 | 996.00 | 975.00 | 881.00 |
| Tax | 312.00 | 324.00 | 586.00 | -47.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.00 | -64.00 | -47.00 | 39.00 |
| Reported Profit After Tax | 109.00 | 3,084.00 | 22.00 | 3,408.00 |
| Extra-ordinary Items | -344.00 | 184.23 | -4,054.15 | 3,670.00 |
| Adjusted Profit After Extra-ordinary item | 453.00 | 2,899.77 | 4,076.15 | -262.00 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 8.29 | 0.06 | 9.16 |
| EPS (Adj) (Unit Curr.) | 0.29 | 8.29 | 0.06 | 9.16 |
| Calculated EPS (Unit Curr.) | 0.29 | 8.29 | 0.06 | 9.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 8.29 | 0.06 | 9.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 33.16 | 0.24 | 36.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 33.16 | 0.24 | 36.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,100.00 | 0.00 | 1,850.00 |
| Equity | 372.00 | 372.00 | 372.00 | 372.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.33 | 32.80 | 15.47 | 35.85 |
| PBDTM(%) | 7.57 | 24.76 | 8.08 | 27.33 |
| PATM(%) | 0.62 | 17.60 | 0.12 | 21.76 |