| Gross Sales | 6,056.59 | 5,641.31 | 4,887.27 | 5,651.21 |
| Other Operating Income | 85.33 | 99.82 | 36.61 | 36.56 |
| Other Income | 81.01 | 140.17 | 62.93 | 179.90 |
| Total Income | 6,222.93 | 5,881.30 | 4,986.81 | 5,867.67 |
| Total Expenditure | 4,427.19 | 3,808.45 | 3,594.91 | 4,187.87 |
| PBIDT | 1,795.74 | 2,072.85 | 1,391.90 | 1,679.80 |
| Interest | 276.96 | 278.48 | 216.92 | 244.17 |
| PBDT | 1,518.78 | 1,794.37 | 1,174.98 | 1,435.63 |
| Depreciation | 315.79 | 307.92 | 325.97 | 338.53 |
| Tax | 331.70 | 371.31 | 240.31 | 391.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 871.29 | 1,115.14 | 608.70 | 705.44 |
| Extra-ordinary Items | 0.00 | -23.65 | 0.00 | -166.35 |
| Adjusted Profit After Extra-ordinary item | 871.29 | 1,138.79 | 608.70 | 871.79 |
| | | | | |
| EPS (Unit Curr.) | 3.60 | 4.60 | 2.50 | 2.90 |
| EPS (Adj) (Unit Curr.) | 3.60 | 4.60 | 2.50 | 2.90 |
| Calculated EPS (Unit Curr.) | 3.63 | 4.65 | 2.54 | 2.94 |
| Calculated EPS (Adj) (Unit Curr.) | 3.63 | 4.65 | 2.54 | 2.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.53 | 18.59 | 10.15 | 11.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.53 | 18.59 | 10.15 | 11.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 1,100.00 |
| Equity | 239.93 | 239.93 | 239.93 | 239.93 |
| 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(%) | 29.65 | 36.74 | 28.48 | 29.72 |
| PBDTM(%) | 25.08 | 31.81 | 24.04 | 25.40 |
| PATM(%) | 14.39 | 19.77 | 12.45 | 12.48 |