| Gross Sales | 6,400.25 | 6,442.02 | 6,237.55 | 6,645.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 120.16 | 760.32 | 115.86 | 116.42 |
| Total Income | 6,520.41 | 7,202.34 | 6,353.41 | 6,762.25 |
| Total Expenditure | 5,877.75 | 5,848.43 | 5,564.18 | 6,219.79 |
| PBIDT | 642.66 | 1,353.91 | 789.23 | 542.46 |
| Interest | 107.14 | 106.89 | 105.69 | 106.73 |
| PBDT | 535.52 | 1,247.02 | 683.54 | 435.73 |
| Depreciation | 296.45 | 291.85 | 287.75 | 300.45 |
| Tax | -54.78 | 97.54 | -0.30 | 61.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.54 | 62.89 | 40.82 | -19.58 |
| Reported Profit After Tax | 236.31 | 794.74 | 355.27 | 93.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 236.31 | 794.74 | 355.27 | 93.51 |
| | | | | |
| EPS (Unit Curr.) | 3.61 | 12.10 | 5.41 | 1.42 |
| EPS (Adj) (Unit Curr.) | 3.60 | 12.05 | 5.39 | 1.41 |
| Calculated EPS (Unit Curr.) | 3.59 | 12.07 | 5.40 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 3.58 | 12.02 | 5.38 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.35 | 48.28 | 21.58 | 5.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.29 | 48.09 | 21.49 | 5.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.70 | 131.70 | 131.69 | 131.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.04 | 21.02 | 12.65 | 8.16 |
| PBDTM(%) | 8.37 | 19.36 | 10.96 | 6.56 |
| PATM(%) | 3.69 | 12.34 | 5.70 | 1.41 |