| Gross Sales | 15,216.27 | 13,379.29 | 13,408.21 | 14,906.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.11 | 15.83 | 24.90 | 22.55 |
| Total Income | 13,086.59 | 11,451.60 | 11,528.88 | 12,865.35 |
| Total Expenditure | 12,210.43 | 9,274.76 | 9,563.98 | 10,143.65 |
| PBIDT | 876.16 | 2,176.84 | 1,964.90 | 2,721.70 |
| Interest | 137.07 | 132.77 | 167.08 | 183.10 |
| PBDT | 739.09 | 2,044.07 | 1,797.82 | 2,538.60 |
| Depreciation | 564.35 | 570.98 | 573.36 | 563.80 |
| Tax | 273.49 | 376.15 | 365.68 | 564.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -206.28 | -65.83 | -35.57 | -45.84 |
| Reported Profit After Tax | 107.53 | 1,162.77 | 894.35 | 1,456.54 |
| Extra-ordinary Items | -1,040.15 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,147.68 | 1,162.77 | 894.35 | 1,456.54 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 11.49 | 8.83 | 14.46 |
| EPS (Adj) (Unit Curr.) | 1.06 | 11.49 | 8.83 | 14.46 |
| Calculated EPS (Unit Curr.) | 1.06 | 11.49 | 8.84 | 14.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 11.49 | 8.84 | 14.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 45.97 | 35.36 | 57.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 45.97 | 35.36 | 57.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.18 | 101.18 | 101.18 | 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(%) | 6.72 | 19.04 | 17.08 | 21.19 |
| PBDTM(%) | 5.67 | 17.87 | 15.63 | 19.77 |
| PATM(%) | 0.82 | 10.17 | 7.77 | 11.34 |