| Gross Sales | 15,781.23 | 14,010.65 | 14,490.37 | 15,216.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.10 | 10.43 | 15.85 | 51.11 |
| Total Income | 13,565.15 | 12,119.03 | 12,436.27 | 13,086.59 |
| Total Expenditure | 11,961.58 | 10,149.41 | 9,564.20 | 12,210.43 |
| PBIDT | 1,603.57 | 1,969.62 | 2,872.07 | 876.16 |
| Interest | 102.24 | 132.58 | 97.02 | 137.07 |
| PBDT | 1,501.33 | 1,837.04 | 2,775.05 | 739.09 |
| Depreciation | 605.00 | 593.00 | 578.48 | 564.35 |
| Tax | 268.63 | 319.14 | 602.14 | 273.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -44.83 | 4.23 | -29.47 | -206.28 |
| Reported Profit After Tax | 672.53 | 920.67 | 1,623.90 | 107.53 |
| Extra-ordinary Items | -36.98 | 0.00 | 0.00 | -1,040.15 |
| Adjusted Profit After Extra-ordinary item | 709.51 | 920.67 | 1,623.90 | 1,147.68 |
| | | | | |
| EPS (Unit Curr.) | 6.61 | 9.06 | 16.01 | 1.06 |
| EPS (Adj) (Unit Curr.) | 6.61 | 9.06 | 16.01 | 1.06 |
| Calculated EPS (Unit Curr.) | 6.61 | 9.05 | 15.96 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 6.61 | 9.05 | 15.96 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.44 | 36.19 | 63.84 | 4.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.44 | 36.19 | 63.84 | 4.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.75 | 101.75 | 101.75 | 101.18 |
| 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(%) | 11.83 | 16.27 | 23.12 | 6.72 |
| PBDTM(%) | 11.07 | 15.17 | 22.34 | 5.67 |
| PATM(%) | 4.96 | 7.60 | 13.07 | 0.82 |