| Gross Sales | 1,860.47 | 1,814.65 | 1,794.09 | 1,808.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 756.81 | 71.34 | 38.96 | 269.32 |
| Total Income | 2,617.28 | 1,885.99 | 1,833.05 | 2,077.97 |
| Total Expenditure | 1,498.73 | 1,397.69 | 1,691.69 | 1,404.49 |
| PBIDT | 1,118.55 | 488.30 | 141.36 | 673.48 |
| Interest | 68.19 | 65.55 | 59.79 | 42.00 |
| PBDT | 1,050.36 | 422.75 | 81.57 | 631.48 |
| Depreciation | 245.18 | 243.20 | 249.27 | 246.48 |
| Tax | 39.75 | 68.37 | 64.38 | 70.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 68.33 | -20.55 | -112.19 | -27.58 |
| Reported Profit After Tax | 697.10 | 131.73 | -119.89 | 341.93 |
| Extra-ordinary Items | 587.68 | -2.72 | -242.20 | 154.56 |
| Adjusted Profit After Extra-ordinary item | 109.42 | 134.45 | 122.31 | 187.37 |
| | | | | |
| EPS (Unit Curr.) | 24.46 | 4.62 | -4.21 | 12.00 |
| EPS (Adj) (Unit Curr.) | 24.46 | 4.62 | -4.21 | 12.00 |
| Calculated EPS (Unit Curr.) | 24.46 | 4.62 | -4.21 | 12.00 |
| Calculated EPS (Adj) (Unit Curr.) | 24.46 | 4.62 | -4.21 | 12.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 97.84 | 18.49 | -16.83 | 47.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 97.84 | 18.49 | -16.83 | 47.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 285.00 | 285.00 | 285.00 | 285.00 |
| 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(%) | 60.12 | 26.91 | 7.88 | 37.24 |
| PBDTM(%) | 56.46 | 23.30 | 4.55 | 34.91 |
| PATM(%) | 37.47 | 7.26 | -6.68 | 18.91 |