| Gross Sales | 5,875.60 | 6,164.55 | 6,156.76 | 6,586.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 492.38 | 4,364.25 | 429.92 | 358.81 |
| Total Income | 6,367.98 | 10,528.80 | 6,586.68 | 6,945.73 |
| Total Expenditure | 5,296.25 | 5,645.31 | 5,535.30 | 5,853.94 |
| PBIDT | 1,071.73 | 4,883.49 | 1,051.38 | 1,091.79 |
| Interest | 349.63 | 339.58 | 289.84 | 206.44 |
| PBDT | 722.10 | 4,543.91 | 761.54 | 885.35 |
| Depreciation | 41.75 | 40.98 | 37.56 | 38.73 |
| Tax | 174.17 | 202.78 | 191.23 | 223.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.14 | 24.76 | -1.84 | -5.12 |
| Reported Profit After Tax | 504.04 | 4,275.39 | 534.59 | 627.99 |
| Extra-ordinary Items | 0.00 | 3,674.48 | -3.66 | -5.54 |
| Adjusted Profit After Extra-ordinary item | 504.04 | 600.91 | 538.25 | 633.53 |
| | | | | |
| EPS (Unit Curr.) | 4.37 | 37.04 | 4.67 | 5.51 |
| EPS (Adj) (Unit Curr.) | 4.37 | 37.04 | 4.67 | 5.51 |
| Calculated EPS (Unit Curr.) | 4.37 | 37.04 | 4.63 | 5.51 |
| Calculated EPS (Adj) (Unit Curr.) | 4.37 | 37.04 | 4.63 | 5.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.47 | 148.17 | 18.53 | 22.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.47 | 148.17 | 18.53 | 22.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 115.42 | 115.42 | 115.42 | 114.00 |
| 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(%) | 18.24 | 79.22 | 17.08 | 16.58 |
| PBDTM(%) | 12.29 | 73.71 | 12.37 | 13.44 |
| PATM(%) | 8.58 | 69.35 | 8.68 | 9.53 |