| Gross Sales | 11,573.41 | 10,011.20 | 11,242.67 | 12,461.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2,042.48 | 586.49 | 1,076.41 | 566.32 |
| Total Income | 13,615.89 | 10,597.69 | 12,319.08 | 13,027.82 |
| Total Expenditure | 7,715.25 | 6,429.08 | 6,723.88 | 7,237.70 |
| PBIDT | 5,900.64 | 4,168.61 | 5,595.20 | 5,790.12 |
| Interest | 969.09 | 719.46 | 856.60 | 829.82 |
| PBDT | 4,931.55 | 3,449.15 | 4,738.60 | 4,960.30 |
| Depreciation | 932.45 | 950.73 | 949.57 | 940.38 |
| Tax | 896.89 | 461.80 | 134.70 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.54 | -10.20 | 919.41 | 900.66 |
| Reported Profit After Tax | 3,086.67 | 2,046.82 | 2,734.92 | 3,119.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3,086.67 | 2,046.82 | 2,734.92 | 3,119.26 |
| | | | | |
| EPS (Unit Curr.) | 1.60 | 1.06 | 1.42 | 7.94 |
| EPS (Adj) (Unit Curr.) | 1.60 | 1.06 | 1.42 | 1.59 |
| Calculated EPS (Unit Curr.) | 1.60 | 1.06 | 1.42 | 8.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 1.06 | 1.42 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.40 | 4.25 | 5.67 | 32.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.40 | 4.25 | 5.67 | 6.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3,856.94 | 3,856.94 | 3,856.94 | 3,856.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 50.98 | 41.64 | 49.77 | 46.46 |
| PBDTM(%) | 42.61 | 34.45 | 42.15 | 39.80 |
| PATM(%) | 26.67 | 20.45 | 24.33 | 25.03 |