| Gross Sales | 24,489.63 | 24,674.70 | 23,997.78 | 27,957.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 392.84 | 269.49 | 200.15 | 353.36 |
| Total Income | 24,882.47 | 24,944.19 | 24,197.93 | 28,311.35 |
| Total Expenditure | 22,464.60 | 21,770.45 | 22,090.13 | 24,984.95 |
| PBIDT | 2,417.87 | 3,173.74 | 2,107.80 | 3,326.40 |
| Interest | 679.48 | 757.52 | 691.45 | 642.14 |
| PBDT | 1,738.39 | 2,416.22 | 1,416.35 | 2,684.26 |
| Depreciation | 1,420.36 | 1,303.67 | 1,402.09 | 1,355.69 |
| Tax | 144.23 | 313.14 | 4.29 | 118.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 48.00 | -34.11 | -0.71 | 198.89 |
| Reported Profit After Tax | 125.80 | 833.52 | 10.68 | 1,011.22 |
| Extra-ordinary Items | 11.29 | 0.00 | -307.47 | -382.35 |
| Adjusted Profit After Extra-ordinary item | 114.51 | 833.52 | 318.15 | 1,393.57 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | 2.02 | 0.03 | 2.45 |
| EPS (Adj) (Unit Curr.) | 0.30 | 2.02 | 0.03 | 2.45 |
| Calculated EPS (Unit Curr.) | 0.30 | 2.02 | 0.03 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 2.02 | 0.03 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.22 | 8.07 | 0.10 | 9.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.22 | 8.07 | 0.10 | 9.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
| 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(%) | 9.87 | 12.86 | 8.78 | 11.90 |
| PBDTM(%) | 7.10 | 9.79 | 5.90 | 9.60 |
| PATM(%) | 0.51 | 3.38 | 0.04 | 3.62 |