| Gross Sales | 6,458.63 | 5,925.36 | 6,065.83 | 6,056.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 214.99 | 223.14 | 68.99 | 325.65 |
| Total Income | 6,673.62 | 6,148.50 | 6,134.82 | 6,382.20 |
| Total Expenditure | 5,764.92 | 5,105.86 | 5,293.01 | 5,256.14 |
| PBIDT | 908.70 | 1,042.64 | 841.81 | 1,126.06 |
| Interest | 25.51 | 28.88 | 30.23 | 13.37 |
| PBDT | 883.19 | 1,013.76 | 811.58 | 1,112.69 |
| Depreciation | 287.69 | 257.24 | 237.62 | 253.33 |
| Tax | 73.04 | -498.41 | 153.00 | 173.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.94 | 142.77 | 36.46 | -50.02 |
| Reported Profit After Tax | 541.40 | 1,112.16 | 384.50 | 735.39 |
| Extra-ordinary Items | 137.61 | 0.00 | 0.00 | 107.45 |
| Adjusted Profit After Extra-ordinary item | 403.79 | 1,112.16 | 384.50 | 627.94 |
| | | | | |
| EPS (Unit Curr.) | 28.83 | 59.22 | 20.48 | 39.16 |
| EPS (Adj) (Unit Curr.) | 28.83 | 59.22 | 20.48 | 39.16 |
| Calculated EPS (Unit Curr.) | 28.80 | 59.16 | 20.45 | 39.12 |
| Calculated EPS (Adj) (Unit Curr.) | 28.80 | 59.16 | 20.45 | 39.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 115.20 | 236.64 | 81.81 | 156.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 115.20 | 236.64 | 81.81 | 156.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 187.99 | 187.99 | 187.99 | 187.99 |
| 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(%) | 14.07 | 17.60 | 13.88 | 18.59 |
| PBDTM(%) | 13.67 | 17.11 | 13.38 | 18.37 |
| PATM(%) | 8.38 | 18.77 | 6.34 | 12.14 |