| Gross Sales | 6,974.29 | 6,351.35 | 5,149.94 | 5,514.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 232.58 | 66.20 | 106.67 | 453.82 |
| Total Income | 7,206.87 | 6,417.55 | 5,256.61 | 5,968.52 |
| Total Expenditure | 6,423.91 | 5,860.23 | 4,668.38 | 4,642.87 |
| PBIDT | 782.96 | 557.32 | 588.23 | 1,325.65 |
| Interest | 4.82 | 75.01 | 50.04 | 30.33 |
| PBDT | 778.14 | 482.31 | 538.19 | 1,295.32 |
| Depreciation | 596.56 | 520.74 | 253.67 | 229.72 |
| Tax | -774.96 | -55.61 | -1,153.71 | 164.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -687.12 | 58.03 | 50.68 | 45.57 |
| Reported Profit After Tax | 1,643.66 | -40.85 | 1,387.55 | 855.49 |
| Extra-ordinary Items | -98.35 | 18.31 | -183.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,742.01 | -59.16 | 1,570.66 | 855.49 |
| | | | | |
| EPS (Unit Curr.) | 6.65 | -0.17 | 5.62 | 3.47 |
| EPS (Adj) (Unit Curr.) | 6.65 | -0.17 | 5.62 | 3.47 |
| Calculated EPS (Unit Curr.) | 6.65 | -0.17 | 5.61 | 3.47 |
| Calculated EPS (Adj) (Unit Curr.) | 6.65 | -0.17 | 5.61 | 3.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.60 | -0.66 | 22.45 | 13.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.60 | -0.66 | 22.45 | 13.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 494.36 | 494.36 | 494.36 | 492.62 |
| 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(%) | 11.23 | 8.77 | 11.42 | 24.04 |
| PBDTM(%) | 11.16 | 7.59 | 10.45 | 23.49 |
| PATM(%) | 23.57 | -0.64 | 26.94 | 15.51 |