| Gross Sales | 6,167.04 | 4,692.34 | 4,746.26 | 5,287.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 172.60 | 178.92 | 162.10 | 200.80 |
| Total Income | 6,339.64 | 4,871.26 | 4,908.36 | 5,488.36 |
| Total Expenditure | 4,996.49 | 3,764.73 | 3,822.96 | 4,353.12 |
| PBIDT | 1,343.15 | 1,106.53 | 1,085.40 | 1,135.24 |
| Interest | 163.94 | 187.29 | 231.63 | 228.20 |
| PBDT | 1,179.21 | 919.24 | 853.77 | 907.04 |
| Depreciation | 276.76 | 274.99 | 268.88 | 265.62 |
| Tax | 195.12 | 118.54 | 193.12 | 12.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.44 | -564.09 | 23.07 | 164.74 |
| Reported Profit After Tax | 684.89 | 1,089.80 | 368.70 | 464.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 684.89 | 1,089.80 | 368.70 | 464.13 |
| | | | | |
| EPS (Unit Curr.) | 13.59 | 21.63 | 7.56 | 10.23 |
| EPS (Adj) (Unit Curr.) | 13.59 | 21.63 | 7.56 | 10.23 |
| Calculated EPS (Unit Curr.) | 13.59 | 21.63 | 7.32 | 9.66 |
| Calculated EPS (Adj) (Unit Curr.) | 13.59 | 21.63 | 7.32 | 9.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.37 | 86.51 | 29.27 | 38.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.37 | 86.51 | 29.27 | 38.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 140.00 | 0.00 |
| Equity | 503.90 | 503.90 | 503.90 | 480.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 12,824.96 |
| 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(%) | 21.78 | 23.58 | 22.87 | 21.47 |
| PBDTM(%) | 19.12 | 19.59 | 17.99 | 17.15 |
| PATM(%) | 11.11 | 23.23 | 7.77 | 8.78 |