| Gross Sales | 17,864.43 | 19,635.26 | 21,134.68 | 16,913.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.64 | 154.38 | 115.45 | 209.11 |
| Total Income | 17,937.07 | 19,789.64 | 21,250.13 | 17,123.05 |
| Total Expenditure | 15,094.22 | 15,433.46 | 16,525.02 | 14,127.98 |
| PBIDT | 2,842.85 | 4,356.18 | 4,725.11 | 2,995.07 |
| Interest | 396.20 | 369.82 | 399.58 | 416.82 |
| PBDT | 2,446.65 | 3,986.36 | 4,325.53 | 2,578.25 |
| Depreciation | 1,001.78 | 975.20 | 990.99 | 932.57 |
| Tax | 308.64 | 682.01 | 338.89 | 174.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 72.38 | 97.36 | 313.51 | 146.62 |
| Reported Profit After Tax | 1,063.85 | 2,231.79 | 2,682.14 | 1,324.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,063.85 | 2,231.79 | 2,682.14 | 1,324.31 |
| | | | | |
| EPS (Unit Curr.) | 36.17 | 75.87 | 91.18 | 45.03 |
| EPS (Adj) (Unit Curr.) | 36.17 | 75.87 | 91.18 | 45.03 |
| Calculated EPS (Unit Curr.) | 36.10 | 75.74 | 91.02 | 45.87 |
| Calculated EPS (Adj) (Unit Curr.) | 36.10 | 75.74 | 91.02 | 45.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 144.41 | 302.94 | 364.07 | 183.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 144.41 | 302.94 | 364.07 | 183.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 294.68 | 294.68 | 294.68 | 288.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 15.91 | 22.19 | 22.36 | 17.71 |
| PBDTM(%) | 13.70 | 20.30 | 20.47 | 15.24 |
| PATM(%) | 5.96 | 11.37 | 12.69 | 7.83 |