| Gross Sales | 22,110.70 | 16,969.60 | 19,570.70 | 17,825.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 883.50 | 790.50 | 679.70 | 680.00 |
| Total Income | 22,994.20 | 17,760.10 | 20,250.40 | 18,505.30 |
| Total Expenditure | 16,950.70 | 15,351.80 | 14,424.60 | 13,841.10 |
| PBIDT | 6,043.50 | 2,408.30 | 5,825.80 | 4,664.20 |
| Interest | 1,308.10 | 1,240.10 | 1,157.60 | 1,099.10 |
| PBDT | 4,735.40 | 1,168.20 | 4,668.20 | 3,565.10 |
| Depreciation | 2,215.40 | 2,077.60 | 1,866.50 | 1,795.50 |
| Tax | 78.00 | 79.40 | 75.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -124.30 |
| Reported Profit After Tax | 2,442.00 | -988.80 | 2,726.70 | 1,893.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,442.00 | -988.80 | 2,726.70 | 1,893.90 |
| | | | | |
| EPS (Unit Curr.) | 63.21 | -25.60 | 70.64 | 49.07 |
| EPS (Adj) (Unit Curr.) | 63.21 | -25.60 | 70.64 | 49.07 |
| Calculated EPS (Unit Curr.) | 63.20 | -25.60 | 70.64 | 49.06 |
| Calculated EPS (Adj) (Unit Curr.) | 63.20 | -25.60 | 70.64 | 49.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 252.80 | -102.39 | 282.56 | 196.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 252.80 | -102.39 | 282.56 | 196.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 386.40 | 386.30 | 386.00 | 386.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 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(%) | 27.33 | 14.19 | 29.77 | 26.17 |
| PBDTM(%) | 21.42 | 6.88 | 23.85 | 20.00 |
| PATM(%) | 11.04 | -5.83 | 13.93 | 10.62 |