| Gross Sales | 4,195.10 | 4,108.70 | 3,398.50 | 4,363.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,904.50 | 105.80 | 107.20 | 103.80 |
| Total Income | 6,099.60 | 4,214.50 | 3,505.70 | 4,466.80 |
| Total Expenditure | 3,812.40 | 3,752.00 | 3,186.10 | 3,849.70 |
| PBIDT | 2,287.20 | 462.50 | 319.60 | 617.10 |
| Interest | 5.50 | 11.10 | 5.20 | 3.10 |
| PBDT | 2,281.70 | 451.40 | 314.40 | 614.00 |
| Depreciation | 47.70 | 45.20 | 42.90 | 41.20 |
| Tax | 106.40 | 73.80 | 58.10 | 151.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.40 | 21.00 | 4.50 | 1.50 |
| Reported Profit After Tax | 2,122.20 | 311.40 | 208.90 | 419.60 |
| Extra-ordinary Items | 1,799.70 | 15.20 | -38.82 | 4.40 |
| Adjusted Profit After Extra-ordinary item | 322.50 | 296.20 | 247.72 | 415.20 |
| | | | | |
| EPS (Unit Curr.) | 59.59 | 8.74 | 5.87 | 11.78 |
| EPS (Adj) (Unit Curr.) | 59.59 | 8.74 | 5.87 | 11.78 |
| Calculated EPS (Unit Curr.) | 59.61 | 8.75 | 5.87 | 11.79 |
| Calculated EPS (Adj) (Unit Curr.) | 59.61 | 8.75 | 5.87 | 11.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 238.45 | 34.99 | 23.47 | 47.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 238.45 | 34.99 | 23.47 | 47.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 12,969.50 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 54.52 | 11.26 | 9.40 | 14.14 |
| PBDTM(%) | 54.39 | 10.99 | 9.25 | 14.07 |
| PATM(%) | 50.59 | 7.58 | 6.15 | 9.62 |