| Gross Sales | 4,903.66 | 5,019.54 | 4,383.34 | 5,800.85 |
| Other Operating Income | 170.09 | 76.67 | 82.73 | 147.37 |
| Other Income | 76.80 | 106.54 | 163.54 | 120.30 |
| Total Income | 5,150.55 | 5,202.75 | 4,629.61 | 6,068.52 |
| Total Expenditure | 3,784.56 | 3,709.89 | 3,666.52 | 6,525.36 |
| PBIDT | 1,365.99 | 1,492.86 | 963.09 | -456.84 |
| Interest | 214.92 | 193.63 | 157.94 | 161.45 |
| PBDT | 1,151.07 | 1,299.23 | 805.15 | -618.29 |
| Depreciation | 399.60 | 392.71 | 415.27 | 411.98 |
| Tax | 30.16 | 17.89 | 9.24 | -9.45 |
| 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 | 721.31 | 888.63 | 380.64 | -1,020.82 |
| Extra-ordinary Items | -67.01 | 0.00 | -145.67 | -2,937.79 |
| Adjusted Profit After Extra-ordinary item | 788.32 | 888.63 | 526.31 | 1,916.97 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 3.70 | 1.60 | -4.30 |
| EPS (Adj) (Unit Curr.) | 3.00 | 3.70 | 1.60 | -4.30 |
| Calculated EPS (Unit Curr.) | 3.01 | 3.70 | 1.59 | -4.25 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 3.70 | 1.59 | -4.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.03 | 14.81 | 6.35 | -17.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.03 | 14.81 | 6.35 | -17.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 850.00 | 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(%) | 27.86 | 29.74 | 21.97 | -7.88 |
| PBDTM(%) | 23.47 | 25.88 | 18.37 | -10.66 |
| PATM(%) | 14.71 | 17.70 | 8.68 | -17.60 |