| Gross Sales | 6,810.08 | 5,304.07 | 5,066.43 | 5,875.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 919.02 | 6,517.85 | 4,271.65 | 492.38 |
| Total Income | 7,729.10 | 11,821.92 | 9,338.08 | 6,367.98 |
| Total Expenditure | 6,635.11 | 4,830.09 | 4,400.35 | 5,296.25 |
| PBIDT | 1,093.99 | 6,991.83 | 4,937.73 | 1,071.73 |
| Interest | 408.55 | 519.52 | 469.80 | 349.63 |
| PBDT | 685.44 | 6,472.31 | 4,467.93 | 722.10 |
| Depreciation | 57.44 | 46.41 | 42.71 | 41.75 |
| Tax | 199.73 | 150.59 | 168.82 | 174.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 84.71 | -20.68 | 21.94 | 2.14 |
| Reported Profit After Tax | 343.56 | 6,295.99 | 4,234.46 | 504.04 |
| Extra-ordinary Items | 0.00 | 5,733.26 | 3,568.06 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 343.56 | 562.73 | 666.40 | 504.04 |
| | | | | |
| EPS (Unit Curr.) | 2.66 | 52.63 | 36.69 | 4.37 |
| EPS (Adj) (Unit Curr.) | 2.66 | 52.63 | 35.57 | 4.24 |
| Calculated EPS (Unit Curr.) | 2.66 | 51.46 | 36.69 | 4.37 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 51.46 | 35.57 | 4.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.63 | 205.85 | 146.75 | 17.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.63 | 205.85 | 142.27 | 16.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.24 | 122.34 | 115.42 | 115.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 16.06 | 131.82 | 97.46 | 18.24 |
| PBDTM(%) | 10.07 | 122.03 | 88.19 | 12.29 |
| PATM(%) | 5.04 | 118.70 | 83.58 | 8.58 |