| Gross Sales | 1,877.47 | 2,732.11 | 2,977.43 | 2,058.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,566.60 | 379.54 | 412.49 | 423.03 |
| Total Income | 3,444.07 | 3,111.65 | 3,389.92 | 2,481.57 |
| Total Expenditure | 1,909.92 | 1,213.70 | 1,331.91 | 1,142.08 |
| PBIDT | 1,534.15 | 1,897.95 | 2,058.01 | 1,339.49 |
| Interest | 302.14 | 269.34 | 252.34 | -30.38 |
| PBDT | 1,232.01 | 1,628.61 | 1,805.67 | 1,369.87 |
| Depreciation | 434.93 | 419.81 | 414.24 | 293.10 |
| Tax | 87.46 | 205.41 | 223.27 | 189.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 416.75 | 77.87 | 96.29 | -6.56 |
| Reported Profit After Tax | 292.87 | 925.52 | 1,071.87 | 893.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 292.87 | 925.52 | 1,071.87 | 893.92 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.92 | 1.07 | 0.89 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.92 | 1.07 | 0.89 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.92 | 1.07 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.92 | 1.07 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 3.69 | 4.27 | 3.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 3.69 | 4.27 | 3.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 14.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 |
| Reserve & Surplus | 30,088.26 | 29,786.39 | 29,366.94 | 28,303.45 |
| 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(%) | 81.71 | 69.47 | 69.12 | 65.07 |
| PBDTM(%) | 65.62 | 59.61 | 60.65 | 66.55 |
| PATM(%) | 15.60 | 33.88 | 36.00 | 43.42 |