| Gross Sales | 8,681.47 | 11,857.48 | 9,436.17 | 8,728.47 |
| Other Operating Income | 43.04 | 49.23 | 42.50 | 40.36 |
| Other Income | 52.85 | 105.93 | 24.71 | 214.65 |
| Total Income | 8,777.36 | 12,012.64 | 9,503.38 | 8,983.48 |
| Total Expenditure | 7,754.96 | 10,129.40 | 8,267.24 | 7,751.53 |
| PBIDT | 1,022.40 | 1,883.24 | 1,236.14 | 1,231.95 |
| Interest | 41.86 | 47.12 | 50.06 | 60.68 |
| PBDT | 980.54 | 1,836.12 | 1,186.08 | 1,171.27 |
| Depreciation | 182.81 | 178.85 | 192.33 | 175.44 |
| Tax | 194.00 | 584.58 | 354.56 | 308.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.00 | -173.18 | -122.55 | -82.83 |
| Reported Profit After Tax | 593.73 | 1,245.87 | 761.74 | 770.10 |
| Extra-ordinary Items | 0.00 | -8.84 | 0.00 | 81.01 |
| Adjusted Profit After Extra-ordinary item | 593.73 | 1,254.71 | 761.74 | 689.09 |
| | | | | |
| EPS (Unit Curr.) | 1.01 | 4.24 | 2.59 | 2.62 |
| EPS (Adj) (Unit Curr.) | 0.51 | 2.12 | 1.30 | 1.31 |
| Calculated EPS (Unit Curr.) | 2.02 | 4.24 | 2.59 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 2.12 | 1.30 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.09 | 16.97 | 10.38 | 10.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.05 | 8.49 | 5.19 | 5.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 425.00 | 0.00 | 200.00 |
| Equity | 293.65 | 293.65 | 293.64 | 293.64 |
| Reserve & Surplus | 10,519.08 | 11,225.14 | 9,973.03 | 9,796.23 |
| 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(%) | 11.78 | 15.88 | 13.10 | 14.11 |
| PBDTM(%) | 11.29 | 15.48 | 12.57 | 13.42 |
| PATM(%) | 6.84 | 10.51 | 8.07 | 8.82 |