| Gross Sales | 5,967.57 | 5,953.89 | 6,813.34 | 5,304.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,162.84 | 869.51 | 919.89 | 6,517.85 |
| Total Income | 7,130.41 | 6,823.40 | 7,733.23 | 11,821.92 |
| Total Expenditure | 5,217.89 | 7,670.43 | 6,638.37 | 4,830.09 |
| PBIDT | 1,912.52 | -847.03 | 1,094.86 | 6,991.83 |
| Interest | 266.23 | 294.41 | 408.56 | 519.52 |
| PBDT | 1,646.29 | -1,141.44 | 686.30 | 6,472.31 |
| Depreciation | 50.19 | 48.46 | 57.44 | 46.41 |
| Tax | 64.78 | 0.00 | 200.26 | 150.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 306.87 | -299.56 | 84.71 | -20.68 |
| Reported Profit After Tax | 1,224.45 | -890.34 | 343.89 | 6,295.99 |
| Extra-ordinary Items | 0.00 | -2,644.02 | 0.00 | 5,733.26 |
| Adjusted Profit After Extra-ordinary item | 1,224.45 | 1,753.68 | 343.89 | 562.73 |
| | | | | |
| EPS (Unit Curr.) | 9.07 | -6.84 | 2.66 | 52.63 |
| EPS (Adj) (Unit Curr.) | 9.07 | -6.84 | 2.66 | 52.63 |
| Calculated EPS (Unit Curr.) | 9.05 | -6.84 | 2.66 | 51.46 |
| Calculated EPS (Adj) (Unit Curr.) | 9.05 | -6.84 | 2.66 | 51.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.18 | -27.36 | 10.64 | 205.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.18 | -27.36 | 10.64 | 205.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 135.36 | 130.16 | 129.24 | 122.34 |
| 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(%) | 32.05 | -14.23 | 16.07 | 131.82 |
| PBDTM(%) | 27.59 | -19.17 | 10.07 | 122.03 |
| PATM(%) | 20.52 | -14.95 | 5.05 | 118.70 |