| Gross Sales | 34,199.01 | 33,786.46 | 34,328.52 | 33,798.07 |
| Other Operating Income | 482.89 | 398.75 | 364.07 | 477.18 |
| Other Income | 338.64 | 823.99 | 1,481.95 | 1,010.29 |
| Total Income | 35,020.54 | 35,009.20 | 36,174.54 | 35,285.54 |
| Total Expenditure | 26,432.26 | 40,310.35 | 28,097.06 | 27,189.03 |
| PBIDT | 8,588.28 | -5,301.15 | 8,077.48 | 8,096.51 |
| Interest | 1,057.91 | 1,137.37 | 1,026.75 | 1,038.37 |
| PBDT | 7,530.37 | -6,438.52 | 7,050.73 | 7,058.14 |
| Depreciation | 1,507.61 | 1,465.54 | 1,430.10 | 1,371.17 |
| Tax | 1,666.47 | 819.26 | 1,194.78 | 1,449.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -296.75 | -209.74 | -179.12 | 216.29 |
| Reported Profit After Tax | 4,653.04 | -8,513.58 | 4,604.97 | 4,020.86 |
| Extra-ordinary Items | 7.27 | -12,173.51 | -8.85 | -494.20 |
| Adjusted Profit After Extra-ordinary item | 4,645.77 | 3,659.93 | 4,613.82 | 4,515.06 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | -6.82 | 3.74 | 3.29 |
| EPS (Adj) (Unit Curr.) | 3.73 | -6.82 | 3.74 | 3.29 |
| Calculated EPS (Unit Curr.) | 3.78 | -6.96 | 3.77 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.78 | -6.96 | 3.77 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.13 | -27.86 | 15.07 | 13.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.13 | -27.86 | 15.07 | 13.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,229.98 | 1,222.40 | 1,222.40 | 1,222.40 |
| 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(%) | 25.11 | -15.69 | 23.53 | 23.96 |
| PBDTM(%) | 22.02 | -19.06 | 20.54 | 20.88 |
| PATM(%) | 13.61 | -25.20 | 13.41 | 11.90 |