| Gross Sales | 5,642.95 | 4,416.39 | 4,303.20 | 4,947.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 112.21 | 126.61 | 156.96 | 201.05 |
| Total Income | 5,755.16 | 4,543.00 | 4,460.16 | 5,149.03 |
| Total Expenditure | 4,392.65 | 3,555.86 | 3,451.86 | 3,718.91 |
| PBIDT | 1,362.51 | 987.14 | 1,008.30 | 1,430.12 |
| Interest | 54.77 | 57.66 | 50.72 | 44.56 |
| PBDT | 1,307.74 | 929.48 | 957.58 | 1,385.56 |
| Depreciation | 637.66 | 586.99 | 554.85 | 552.42 |
| Tax | 112.28 | 63.81 | 116.53 | 224.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.81 | 0.07 | 9.06 | -9.47 |
| Reported Profit After Tax | 531.99 | 278.61 | 277.14 | 618.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 531.99 | 278.61 | 277.14 | 618.51 |
| | | | | |
| EPS (Unit Curr.) | 147.45 | 77.22 | 76.81 | 171.42 |
| EPS (Adj) (Unit Curr.) | 147.45 | 77.22 | 76.81 | 171.42 |
| Calculated EPS (Unit Curr.) | 147.45 | 77.22 | 76.81 | 171.43 |
| Calculated EPS (Adj) (Unit Curr.) | 147.45 | 77.22 | 76.81 | 171.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 589.79 | 308.88 | 307.25 | 685.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 589.79 | 308.88 | 307.25 | 685.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 800.00 | 0.00 |
| Equity | 36.08 | 36.08 | 36.08 | 36.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 24.15 | 22.35 | 23.43 | 28.90 |
| PBDTM(%) | 23.17 | 21.05 | 22.25 | 28.00 |
| PATM(%) | 9.43 | 6.31 | 6.44 | 12.50 |