| Gross Sales | 31,296.40 | 30,854.80 | 30,092.30 | 29,249.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 787.40 | 478.60 | 1,079.10 | 331.90 |
| Total Income | 32,083.80 | 31,333.40 | 31,171.40 | 29,581.10 |
| Total Expenditure | 16,386.80 | 13,166.50 | 12,616.80 | 12,404.50 |
| PBIDT | 15,697.00 | 18,166.90 | 18,554.60 | 17,176.60 |
| Interest | 4,074.60 | 3,815.30 | 3,853.80 | 3,834.90 |
| PBDT | 11,622.40 | 14,351.60 | 14,700.80 | 13,341.70 |
| Depreciation | 8,810.30 | 8,858.80 | 8,623.20 | 8,278.70 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1,467.60 | 1,402.10 | 1,532.80 | 1,298.50 |
| Reported Profit After Tax | 1,344.50 | 4,090.70 | 4,544.80 | 3,764.50 |
| Extra-ordinary Items | -1,668.60 | -156.32 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,013.10 | 4,247.02 | 4,544.80 | 3,764.50 |
| | | | | |
| EPS (Unit Curr.) | 2.30 | 7.05 | 7.84 | 6.49 |
| EPS (Adj) (Unit Curr.) | 2.30 | 7.05 | 7.84 | 6.49 |
| Calculated EPS (Unit Curr.) | 2.21 | 7.05 | 7.84 | 6.49 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 7.05 | 7.84 | 6.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.83 | 28.21 | 31.34 | 25.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.83 | 28.21 | 31.34 | 25.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3,046.80 | 2,900.10 | 2,900.10 | 2,900.10 |
| Reserve & Surplus | 157,488.10 | 140,599.10 | 136,464.20 | 141,099.90 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 50.16 | 58.88 | 61.66 | 58.73 |
| PBDTM(%) | 37.14 | 46.51 | 48.85 | 45.61 |
| PATM(%) | 4.30 | 13.26 | 15.10 | 12.87 |