| Gross Sales | 3,149.82 | 3,342.95 | 2,715.48 | 2,391.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.44 | 98.55 | 44.07 | 36.81 |
| Total Income | 3,205.26 | 3,441.50 | 2,759.55 | 2,428.47 |
| Total Expenditure | 2,476.01 | 2,606.52 | 2,225.86 | 2,118.92 |
| PBIDT | 729.25 | 834.98 | 533.69 | 309.55 |
| Interest | 105.54 | 108.94 | 114.16 | 119.64 |
| PBDT | 623.71 | 726.04 | 419.53 | 189.91 |
| Depreciation | 122.54 | 132.91 | 124.69 | 126.26 |
| Tax | 153.69 | 106.95 | 52.66 | 11.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.88 | 68.86 | 37.37 | 7.44 |
| Reported Profit After Tax | 335.60 | 417.32 | 204.81 | 45.20 |
| Extra-ordinary Items | 0.00 | 38.26 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 335.60 | 379.06 | 204.81 | 45.20 |
| | | | | |
| EPS (Unit Curr.) | 43.43 | 54.01 | 26.51 | 5.85 |
| EPS (Adj) (Unit Curr.) | 43.43 | 54.01 | 26.51 | 5.85 |
| Calculated EPS (Unit Curr.) | 43.43 | 54.01 | 26.51 | 5.85 |
| Calculated EPS (Adj) (Unit Curr.) | 43.43 | 54.01 | 26.51 | 5.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 173.73 | 216.03 | 106.02 | 23.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 173.73 | 216.03 | 106.02 | 23.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
| Equity | 77.27 | 77.27 | 77.27 | 77.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 5,368.94 |
| 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(%) | 23.15 | 24.98 | 19.65 | 12.94 |
| PBDTM(%) | 19.80 | 21.72 | 15.45 | 7.94 |
| PATM(%) | 10.65 | 12.48 | 7.54 | 1.89 |