| Gross Sales | 20,108.72 | 18,500.95 | 18,403.19 | 15,733.05 |
| Other Operating Income | 151.52 | 167.61 | 138.51 | 99.52 |
| Other Income | 124.16 | 3,815.72 | 579.81 | 299.08 |
| Total Income | 20,384.40 | 22,484.28 | 19,121.51 | 16,131.65 |
| Total Expenditure | 17,929.43 | 16,693.08 | 16,723.77 | 15,202.19 |
| PBIDT | 2,454.97 | 5,791.20 | 2,397.74 | 929.46 |
| Interest | 410.57 | 411.95 | 471.48 | 411.74 |
| PBDT | 2,044.40 | 5,379.25 | 1,926.26 | 517.72 |
| Depreciation | 498.80 | 513.13 | 509.00 | 495.91 |
| Tax | 48.60 | 26.76 | 18.77 | 20.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -629.40 | 269.31 | 128.85 | 65.77 |
| Reported Profit After Tax | 2,126.40 | 4,570.05 | 1,269.64 | -64.04 |
| Extra-ordinary Items | -83.81 | 3,445.67 | -112.89 | -562.10 |
| Adjusted Profit After Extra-ordinary item | 2,210.21 | 1,124.38 | 1,382.53 | 498.06 |
| | | | | |
| EPS (Unit Curr.) | 5.54 | 11.92 | 3.30 | -0.17 |
| EPS (Adj) (Unit Curr.) | 5.54 | 11.92 | 3.30 | -0.17 |
| Calculated EPS (Unit Curr.) | 5.55 | 11.93 | 3.31 | -0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 5.55 | 11.93 | 3.31 | -0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.19 | 47.71 | 13.26 | -0.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.19 | 47.71 | 13.26 | -0.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 766.50 | 766.32 | 766.21 | 766.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 12.21 | 31.30 | 13.03 | 5.91 |
| PBDTM(%) | 10.17 | 29.08 | 10.47 | 3.29 |
| PATM(%) | 10.57 | 24.70 | 6.90 | -0.41 |