| Gross Sales | 22152.00 | 22110.70 | 16969.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 953.10 | 883.50 | 790.50 |
| Total Income | 23105.10 | 22994.20 | 17760.10 |
| Total Expenditure | 16069.70 | 16950.70 | 15351.80 |
| PBIDT | 7035.40 | 6043.50 | 2408.30 |
| Interest | 1383.10 | 1308.10 | 1240.10 |
| PBDT | 5652.30 | 4735.40 | 1168.20 |
| Depreciation | 2477.10 | 2215.40 | 2077.60 |
| Tax | 101.40 | 78.00 | 79.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | 0.00 | 0.00 |
| Reported Profit After Tax | 3073.40 | 2442.00 | -988.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3073.40 | 2442.00 | -988.80 |
| EPS (Unit Curr.) | 79.54 | 63.21 | -25.60 |
| EPS (Adj) (Unit Curr.) | 79.54 | 63.21 | -25.60 |
| Calculated EPS (Unit Curr.) | 79.54 | 63.20 | -25.60 |
| Calculated EPS (Adj) (Unit Curr.) | 79.54 | 63.20 | -25.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 318.16 | 252.80 | -102.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 318.16 | 252.80 | -102.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 386.40 | 386.40 | 386.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 31.76 | 27.33 | 14.19 |
| PBDTM(%) | 25.52 | 21.42 | 6.88 |
| PATM(%) | 13.87 | 11.04 | -5.83 |