| Gross Sales | 2,930.58 | 2,515.73 | 2,471.32 | 2,601.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 442.55 | 101.23 | 1,524.86 | 88.64 |
| Total Income | 3,373.13 | 2,616.96 | 3,996.18 | 2,689.65 |
| Total Expenditure | 2,637.64 | 1,758.22 | 1,746.34 | 1,661.18 |
| PBIDT | 735.49 | 858.74 | 2,249.84 | 1,028.47 |
| Interest | 150.73 | 156.04 | 162.23 | 173.89 |
| PBDT | 584.76 | 702.70 | 2,087.61 | 854.58 |
| Depreciation | 362.76 | 351.44 | 360.56 | 367.00 |
| Tax | 143.50 | 99.78 | 638.57 | 177.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -94.68 | 30.51 | -32.93 | -21.16 |
| Reported Profit After Tax | 173.18 | 220.97 | 1,121.41 | 331.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 173.18 | 220.97 | 1,121.41 | 331.02 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 1.59 | 8.09 | 2.39 |
| EPS (Adj) (Unit Curr.) | 1.25 | 1.59 | 8.09 | 2.39 |
| Calculated EPS (Unit Curr.) | 1.25 | 1.59 | 8.09 | 2.39 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 1.59 | 8.09 | 2.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.00 | 6.37 | 32.35 | 9.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.00 | 6.37 | 32.35 | 9.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 | 0.00 |
| Equity | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 |
| Reserve & Surplus | 0.00 | 14,644.19 | 14,423.50 | 13,576.45 |
| 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(%) | 25.10 | 34.13 | 91.04 | 39.54 |
| PBDTM(%) | 19.95 | 27.93 | 84.47 | 32.86 |
| PATM(%) | 5.91 | 8.78 | 45.38 | 12.73 |