| Gross Sales | 47,190.86 | 37,902.84 | 35,115.74 | 33,470.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,502.84 | 2,176.08 | 1,073.53 | 2,606.00 |
| Total Income | 48,693.70 | 40,078.92 | 36,189.27 | 36,076.73 |
| Total Expenditure | 43,100.33 | 35,847.59 | 38,208.98 | 31,079.68 |
| PBIDT | 5,593.37 | 4,231.33 | -2,019.71 | 4,997.05 |
| Interest | 374.47 | 350.60 | 476.23 | 474.12 |
| PBDT | 5,218.90 | 3,880.73 | -2,495.94 | 4,522.93 |
| Depreciation | 520.91 | 495.82 | 485.83 | 482.84 |
| Tax | 1,150.51 | 563.43 | 590.98 | 561.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.44 | -10.60 | 18.42 | -6.68 |
| Reported Profit After Tax | 3,560.92 | 2,832.08 | -3,591.17 | 3,485.30 |
| Extra-ordinary Items | -453.06 | -924.18 | -4,803.60 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,013.98 | 3,756.26 | 1,212.43 | 3,485.30 |
| | | | | |
| EPS (Unit Curr.) | 25.89 | 20.59 | -26.11 | 25.34 |
| EPS (Adj) (Unit Curr.) | 25.89 | 20.59 | -26.11 | 25.34 |
| Calculated EPS (Unit Curr.) | 25.89 | 20.59 | -26.11 | 25.34 |
| Calculated EPS (Adj) (Unit Curr.) | 25.89 | 20.59 | -26.11 | 25.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 103.54 | 82.35 | -104.43 | 101.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 103.54 | 82.35 | -104.43 | 101.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 275.13 | 275.12 | 275.11 | 275.07 |
| 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(%) | 11.85 | 11.16 | -5.75 | 14.93 |
| PBDTM(%) | 11.06 | 10.24 | -7.11 | 13.51 |
| PATM(%) | 7.55 | 7.47 | -10.23 | 10.41 |