| Gross Sales | 19,452.15 | 14,943.88 | 16,683.05 | 14,160.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 609.78 | 558.27 | 477.47 | 438.37 |
| Total Income | 20,061.92 | 15,502.14 | 17,160.52 | 14,598.97 |
| Total Expenditure | 14,307.87 | 12,747.55 | 11,715.20 | 11,412.24 |
| PBIDT | 5,754.05 | 2,754.60 | 5,445.32 | 3,186.74 |
| Interest | 1,095.21 | 1,021.27 | 953.74 | 918.23 |
| PBDT | 4,658.84 | 1,733.32 | 4,491.58 | 2,268.51 |
| Depreciation | 1,660.35 | 1,545.46 | 1,404.34 | 1,352.49 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 2,998.49 | 187.86 | 3,087.25 | 916.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,998.49 | 187.86 | 3,087.25 | 916.02 |
| | | | | |
| EPS (Unit Curr.) | 77.70 | 4.87 | 80.07 | 23.76 |
| EPS (Adj) (Unit Curr.) | 77.70 | 4.87 | 80.07 | 23.76 |
| Calculated EPS (Unit Curr.) | 77.69 | 4.87 | 80.07 | 23.76 |
| Calculated EPS (Adj) (Unit Curr.) | 77.69 | 4.87 | 80.07 | 23.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 310.77 | 19.48 | 320.30 | 95.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 310.77 | 19.48 | 320.30 | 95.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 385.95 | 385.79 | 385.55 | 385.55 |
| 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(%) | 29.58 | 18.43 | 32.64 | 22.50 |
| PBDTM(%) | 23.95 | 11.60 | 26.92 | 16.02 |
| PATM(%) | 15.41 | 1.26 | 18.51 | 6.47 |