| Gross Sales | 2,606.14 | 2,101.46 | 2,234.84 | 2,070.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 86.35 | 496.69 | 7.05 | 6.48 |
| Total Income | 2,692.49 | 2,598.15 | 2,241.89 | 2,076.61 |
| Total Expenditure | 2,233.31 | 1,820.63 | 1,847.93 | 1,672.49 |
| PBIDT | 459.18 | 777.52 | 393.96 | 404.12 |
| Interest | 95.23 | 108.00 | 111.38 | 104.74 |
| PBDT | 363.95 | 669.52 | 282.58 | 299.38 |
| Depreciation | 187.06 | 183.89 | 182.34 | 182.91 |
| Tax | 14.93 | 32.40 | 0.95 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.57 | 66.32 | 24.98 | 30.46 |
| Reported Profit After Tax | 146.39 | 386.91 | 74.31 | 86.01 |
| Extra-ordinary Items | 61.38 | 381.67 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 85.01 | 5.24 | 74.31 | 86.01 |
| | | | | |
| EPS (Unit Curr.) | 6.19 | 16.36 | 3.14 | 3.64 |
| EPS (Adj) (Unit Curr.) | 6.19 | 16.36 | 3.14 | 3.64 |
| Calculated EPS (Unit Curr.) | 6.20 | 16.37 | 3.14 | 3.64 |
| Calculated EPS (Adj) (Unit Curr.) | 6.20 | 16.37 | 3.14 | 3.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.78 | 65.49 | 12.58 | 14.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.78 | 65.49 | 12.58 | 14.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.63 | 23.63 | 23.63 | 23.63 |
| 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(%) | 17.62 | 37.00 | 17.63 | 19.52 |
| PBDTM(%) | 13.97 | 31.86 | 12.64 | 14.46 |
| PATM(%) | 5.62 | 18.41 | 3.33 | 4.15 |