| Gross Sales | 5,985.33 | 5,123.67 | 4,409.74 | 5,536.99 |
| Other Operating Income | 206.48 | 4.04 | 88.33 | 102.15 |
| Other Income | 68.39 | 86.30 | 82.74 | 118.88 |
| Total Income | 6,260.20 | 5,214.01 | 4,580.81 | 5,758.02 |
| Total Expenditure | 4,488.34 | 3,789.09 | 3,737.00 | 3,745.61 |
| PBIDT | 1,771.86 | 1,424.92 | 843.81 | 2,012.41 |
| Interest | 215.96 | 243.75 | 216.08 | 217.59 |
| PBDT | 1,555.90 | 1,181.17 | 627.73 | 1,794.82 |
| Depreciation | 290.97 | 285.53 | 369.81 | 393.04 |
| Tax | 83.88 | 32.35 | 20.10 | 534.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1,181.05 | 863.29 | 237.82 | 867.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,181.05 | 863.29 | 237.82 | 867.60 |
| | | | | |
| EPS (Unit Curr.) | 4.90 | 3.60 | 1.00 | 3.60 |
| EPS (Adj) (Unit Curr.) | 4.90 | 3.60 | 1.00 | 3.60 |
| Calculated EPS (Unit Curr.) | 4.92 | 3.60 | 0.99 | 3.62 |
| Calculated EPS (Adj) (Unit Curr.) | 4.92 | 3.60 | 0.99 | 3.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.69 | 14.39 | 3.96 | 14.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.69 | 14.39 | 3.96 | 14.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,050.00 | 0.00 | 0.00 | 0.00 |
| Equity | 239.93 | 239.93 | 239.93 | 239.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 29.60 | 27.81 | 19.14 | 36.34 |
| PBDTM(%) | 26.00 | 23.05 | 14.24 | 32.42 |
| PATM(%) | 19.73 | 16.85 | 5.39 | 15.67 |