| Gross Sales | 18,500.95 | 18,403.19 | 15,733.05 | 19,961.61 |
| Other Operating Income | 167.61 | 138.51 | 99.52 | 180.52 |
| Other Income | 3,897.25 | 579.81 | 299.08 | 241.93 |
| Total Income | 22,565.81 | 19,121.51 | 16,131.65 | 20,384.06 |
| Total Expenditure | 16,774.61 | 16,723.77 | 15,202.19 | 18,364.71 |
| PBIDT | 5,791.20 | 2,397.74 | 929.46 | 2,019.35 |
| Interest | 411.95 | 471.48 | 411.74 | 465.93 |
| PBDT | 5,379.25 | 1,926.26 | 517.72 | 1,553.42 |
| Depreciation | 513.13 | 509.00 | 495.91 | 467.57 |
| Tax | 26.76 | 18.77 | 20.08 | 22.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 269.31 | 128.85 | 65.77 | -1,631.82 |
| Reported Profit After Tax | 4,570.05 | 1,269.64 | -64.04 | 2,695.56 |
| Extra-ordinary Items | 3,445.67 | -112.89 | -562.10 | -271.59 |
| Adjusted Profit After Extra-ordinary item | 1,124.38 | 1,382.53 | 498.06 | 2,967.15 |
| | | | | |
| EPS (Unit Curr.) | 11.92 | 3.30 | -0.17 | 7.03 |
| EPS (Adj) (Unit Curr.) | 11.92 | 3.30 | -0.17 | 7.03 |
| Calculated EPS (Unit Curr.) | 11.93 | 3.31 | -0.17 | 7.04 |
| Calculated EPS (Adj) (Unit Curr.) | 11.93 | 3.31 | -0.17 | 7.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.71 | 13.26 | -0.67 | 28.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.71 | 13.26 | -0.67 | 28.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 100.00 |
| Equity | 766.32 | 766.21 | 766.05 | 766.02 |
| 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(%) | 31.30 | 13.03 | 5.91 | 10.12 |
| PBDTM(%) | 29.08 | 10.47 | 3.29 | 7.78 |
| PATM(%) | 24.70 | 6.90 | -0.41 | 13.50 |