| Gross Sales | 27,371.39 | 26,703.94 | 25,921.46 | 29,316.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 331.39 | 303.03 | 160.86 | 300.46 |
| Total Income | 27,702.78 | 27,006.97 | 26,082.32 | 29,616.54 |
| Total Expenditure | 25,073.00 | 24,516.78 | 23,156.93 | 25,864.79 |
| PBIDT | 2,629.78 | 2,490.19 | 2,925.39 | 3,751.75 |
| Interest | 547.22 | 484.28 | 594.60 | 664.32 |
| PBDT | 2,082.56 | 2,005.91 | 2,330.79 | 3,087.43 |
| Depreciation | 1,515.03 | 1,453.02 | 1,441.03 | 1,523.45 |
| Tax | 231.23 | 196.83 | 283.50 | 353.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -105.40 | -70.73 | -79.22 | 32.53 |
| Reported Profit After Tax | 441.70 | 426.79 | 685.48 | 1,177.96 |
| Extra-ordinary Items | 0.00 | -217.95 | 0.00 | -22.15 |
| Adjusted Profit After Extra-ordinary item | 441.70 | 644.74 | 685.48 | 1,200.11 |
| | | | | |
| EPS (Unit Curr.) | 1.07 | 1.03 | 1.66 | 2.85 |
| EPS (Adj) (Unit Curr.) | 1.07 | 1.03 | 1.66 | 2.85 |
| Calculated EPS (Unit Curr.) | 1.07 | 1.03 | 1.66 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 1.07 | 1.03 | 1.66 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.28 | 4.13 | 6.64 | 11.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.28 | 4.13 | 6.64 | 11.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
| Reserve & Surplus | 52,105.92 | 51,842.34 | 0.00 | 51,525.88 |
| 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(%) | 9.61 | 9.33 | 11.29 | 12.80 |
| PBDTM(%) | 7.61 | 7.51 | 8.99 | 10.53 |
| PATM(%) | 1.61 | 1.60 | 2.64 | 4.02 |