| Gross Sales | 26,703.94 | 25,921.46 | 29,316.08 | 24,489.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 303.03 | 160.86 | 300.46 | 392.84 |
| Total Income | 27,006.97 | 26,082.32 | 29,616.54 | 24,882.47 |
| Total Expenditure | 24,516.78 | 23,156.93 | 25,864.79 | 22,464.60 |
| PBIDT | 2,490.19 | 2,925.39 | 3,751.75 | 2,417.87 |
| Interest | 484.28 | 594.60 | 664.32 | 679.48 |
| PBDT | 2,005.91 | 2,330.79 | 3,087.43 | 1,738.39 |
| Depreciation | 1,453.02 | 1,441.03 | 1,523.45 | 1,420.36 |
| Tax | 196.83 | 283.50 | 353.49 | 144.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -70.73 | -79.22 | 32.53 | 48.00 |
| Reported Profit After Tax | 426.79 | 685.48 | 1,177.96 | 125.80 |
| Extra-ordinary Items | -217.95 | 0.00 | -22.15 | 11.29 |
| Adjusted Profit After Extra-ordinary item | 644.74 | 685.48 | 1,200.11 | 114.51 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 1.66 | 2.85 | 0.30 |
| EPS (Adj) (Unit Curr.) | 1.03 | 1.66 | 2.85 | 0.30 |
| Calculated EPS (Unit Curr.) | 1.03 | 1.66 | 2.85 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 1.66 | 2.85 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.13 | 6.64 | 11.41 | 1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.13 | 6.64 | 11.41 | 1.22 |
| 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 | 0.00 | 0.00 | 51,525.88 | 0.00 |
| 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(%) | 9.33 | 11.29 | 12.80 | 9.87 |
| PBDTM(%) | 7.51 | 8.99 | 10.53 | 7.10 |
| PATM(%) | 1.60 | 2.64 | 4.02 | 0.51 |