| Gross Sales | 2,208.84 | 2,594.89 | 2,296.88 | 2,077.13 |
| Other Operating Income | 42.44 | 41.21 | 32.66 | 71.09 |
| Other Income | 129.19 | 83.08 | 55.65 | 5,933.18 |
| Total Income | 2,380.47 | 2,719.18 | 2,385.19 | 8,081.41 |
| Total Expenditure | 1,757.35 | 1,857.47 | 1,698.44 | 1,650.78 |
| PBIDT | 623.12 | 861.70 | 686.75 | 6,430.63 |
| Interest | 8.46 | 11.80 | 15.35 | 83.39 |
| PBDT | 614.65 | 849.91 | 671.40 | 6,347.25 |
| Depreciation | 55.16 | 54.85 | 53.09 | 52.40 |
| Tax | 95.26 | 138.46 | 107.98 | 1,055.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 50.43 | 61.54 | 56.60 | 625.77 |
| Reported Profit After Tax | 413.80 | 595.06 | 453.73 | 4,613.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 3,772.34 |
| Adjusted Profit After Extra-ordinary item | 413.80 | 595.06 | 453.73 | 841.36 |
| | | | | |
| EPS (Unit Curr.) | 14.66 | 21.09 | 16.08 | 163.50 |
| EPS (Adj) (Unit Curr.) | 14.66 | 21.09 | 16.08 | 163.50 |
| Calculated EPS (Unit Curr.) | 14.66 | 21.09 | 16.08 | 163.50 |
| Calculated EPS (Adj) (Unit Curr.) | 14.66 | 21.09 | 16.08 | 163.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.66 | 84.35 | 64.32 | 653.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.66 | 84.35 | 64.32 | 653.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.22 | 28.22 | 28.22 | 28.22 |
| 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(%) | 28.21 | 33.21 | 29.90 | 309.59 |
| PBDTM(%) | 27.83 | 32.75 | 29.23 | 305.58 |
| PATM(%) | 18.73 | 22.93 | 19.75 | 222.12 |