| Gross Sales | 4,235.49 | 3,727.00 | 4,834.69 | 5,072.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 114.87 | 177.58 | 134.59 | 137.87 |
| Total Income | 4,350.36 | 3,904.58 | 4,969.28 | 5,210.55 |
| Total Expenditure | 3,288.91 | 3,134.47 | 3,918.34 | 3,745.46 |
| PBIDT | 1,061.45 | 770.11 | 1,050.94 | 1,465.09 |
| Interest | 52.86 | 56.70 | 57.30 | 64.76 |
| PBDT | 1,008.59 | 713.41 | 993.64 | 1,400.33 |
| Depreciation | 749.59 | 668.65 | 642.80 | 628.09 |
| Tax | 42.48 | 3.98 | 56.11 | 51.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.89 | -52.35 | -22.98 | 58.92 |
| Reported Profit After Tax | 229.41 | 93.13 | 317.71 | 661.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 229.41 | 93.13 | 317.71 | 661.76 |
| | | | | |
| EPS (Unit Curr.) | 63.58 | 25.81 | 88.06 | 183.41 |
| EPS (Adj) (Unit Curr.) | 63.58 | 25.81 | 88.06 | 183.41 |
| Calculated EPS (Unit Curr.) | 63.58 | 25.81 | 88.06 | 183.41 |
| Calculated EPS (Adj) (Unit Curr.) | 63.58 | 25.81 | 88.06 | 183.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 254.33 | 103.25 | 352.23 | 733.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 254.33 | 103.25 | 352.23 | 733.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 0.00 | 0.00 | 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(%) | 25.06 | 20.66 | 21.74 | 28.88 |
| PBDTM(%) | 23.81 | 19.14 | 20.55 | 27.61 |
| PATM(%) | 5.42 | 2.50 | 6.57 | 13.05 |