| Gross Sales | 2,977.43 | 2,058.54 | 1,970.34 | 2,549.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 412.49 | 423.03 | 479.27 | 395.88 |
| Total Income | 3,389.92 | 2,481.57 | 2,449.61 | 2,945.14 |
| Total Expenditure | 1,331.91 | 1,142.08 | 1,180.61 | 1,118.34 |
| PBIDT | 2,058.01 | 1,339.49 | 1,269.00 | 1,826.80 |
| Interest | 252.34 | -30.38 | 651.37 | 297.71 |
| PBDT | 1,805.67 | 1,369.87 | 617.63 | 1,529.09 |
| Depreciation | 414.24 | 293.10 | 279.22 | 270.79 |
| Tax | 223.27 | 189.41 | 60.47 | 214.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 96.29 | -6.56 | 4.34 | 145.43 |
| Reported Profit After Tax | 1,071.87 | 893.92 | 273.60 | 898.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,071.87 | 893.92 | 273.60 | 898.03 |
| | | | | |
| EPS (Unit Curr.) | 1.07 | 0.89 | 0.27 | 0.90 |
| EPS (Adj) (Unit Curr.) | 1.07 | 0.89 | 0.27 | 0.90 |
| Calculated EPS (Unit Curr.) | 1.07 | 0.89 | 0.27 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.07 | 0.89 | 0.27 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.27 | 3.56 | 1.09 | 3.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.27 | 3.56 | 1.09 | 3.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 14.00 | 0.00 |
| Equity | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 |
| Reserve & Surplus | 29,366.94 | 28,303.45 | 28,840.26 | 28,656.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 69.12 | 65.07 | 64.41 | 71.66 |
| PBDTM(%) | 60.65 | 66.55 | 31.35 | 59.98 |
| PATM(%) | 36.00 | 43.42 | 13.89 | 35.23 |