| Gross Sales | 16,745.99 | 17,487.44 | 16,470.10 | 13,994.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 204.83 | 61.09 | 64.81 | 54.42 |
| Total Income | 16,950.82 | 17,548.53 | 16,534.91 | 14,048.81 |
| Total Expenditure | 16,414.91 | 17,086.46 | 15,688.11 | 13,370.55 |
| PBIDT | 535.91 | 462.07 | 846.80 | 678.26 |
| Interest | 144.30 | 166.07 | 188.87 | 157.94 |
| PBDT | 391.61 | 296.00 | 657.93 | 520.32 |
| Depreciation | 90.14 | 87.59 | 98.34 | 82.53 |
| Tax | 60.40 | 51.70 | 147.56 | 95.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.37 | -0.29 | 2.68 | 16.86 |
| Reported Profit After Tax | 224.70 | 157.00 | 409.35 | 325.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 224.70 | 157.00 | 409.35 | 325.73 |
| | | | | |
| EPS (Unit Curr.) | 1.73 | 1.21 | 3.15 | 2.51 |
| EPS (Adj) (Unit Curr.) | 1.73 | 1.21 | 3.15 | 2.51 |
| Calculated EPS (Unit Curr.) | 1.73 | 1.21 | 3.15 | 2.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.73 | 1.21 | 3.15 | 2.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.94 | 4.85 | 12.60 | 10.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.94 | 4.85 | 12.60 | 10.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.53 | 129.53 | 129.97 | 129.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 8,789.90 |
| 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(%) | 3.20 | 2.64 | 5.14 | 4.85 |
| PBDTM(%) | 2.34 | 1.69 | 3.99 | 3.72 |
| PATM(%) | 1.34 | 0.90 | 2.49 | 2.33 |