| Gross Sales | 10,140.11 | 10,216.60 | 10,336.98 | 8,510.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 591.76 | 431.08 | 2,033.09 | 7,135.92 |
| Total Income | 10,731.87 | 10,647.68 | 12,370.07 | 15,646.80 |
| Total Expenditure | 6,959.70 | 6,749.46 | 5,689.92 | 5,985.13 |
| PBIDT | 3,772.17 | 3,898.22 | 6,680.15 | 9,661.67 |
| Interest | 571.82 | 536.48 | 616.30 | 741.30 |
| PBDT | 3,200.35 | 3,361.74 | 6,063.85 | 8,920.37 |
| Depreciation | 789.58 | 797.35 | 801.48 | 787.31 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 579.48 | 404.89 | -1,363.02 | 0.00 |
| Reported Profit After Tax | 1,831.29 | 2,159.50 | 6,625.39 | 8,133.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,831.29 | 2,159.50 | 6,625.39 | 8,133.06 |
| | | | | |
| EPS (Unit Curr.) | 4.29 | 5.11 | 16.56 | 20.28 |
| EPS (Adj) (Unit Curr.) | 4.29 | 5.11 | 16.56 | 20.28 |
| Calculated EPS (Unit Curr.) | 4.75 | 5.60 | 17.18 | 21.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.75 | 5.60 | 17.18 | 21.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.99 | 22.40 | 68.71 | 84.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.99 | 22.40 | 68.71 | 84.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3,856.94 | 3,856.94 | 3,856.94 | 3,856.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 37.20 | 38.16 | 64.62 | 113.52 |
| PBDTM(%) | 31.56 | 32.90 | 58.66 | 104.81 |
| PATM(%) | 18.06 | 21.14 | 64.09 | 95.56 |