| Gross Sales | 4,672.12 | 3,840.92 | 4,256.93 | 4,495.16 |
| Other Operating Income | 405.56 | 369.06 | 241.15 | 730.56 |
| Other Income | 242.75 | 180.22 | 416.70 | 254.66 |
| Total Income | 5,320.43 | 4,390.20 | 4,914.78 | 5,480.38 |
| Total Expenditure | 3,991.74 | 3,642.87 | 4,021.25 | 3,703.09 |
| PBIDT | 1,328.69 | 747.33 | 893.53 | 1,777.29 |
| Interest | 5.68 | 6.74 | 4.03 | 2.65 |
| PBDT | 1,323.01 | 740.59 | 889.50 | 1,774.64 |
| Depreciation | 169.39 | 218.11 | 153.33 | 141.30 |
| Tax | 307.89 | 119.77 | 113.87 | 412.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.43 | 18.07 | 5.42 | 10.59 |
| Reported Profit After Tax | 862.16 | 384.64 | 616.88 | 1,210.53 |
| Extra-ordinary Items | 0.00 | 0.00 | -204.77 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 862.16 | 384.64 | 821.65 | 1,210.53 |
| | | | | |
| EPS (Unit Curr.) | 10.67 | 4.76 | 7.64 | 14.99 |
| EPS (Adj) (Unit Curr.) | 10.67 | 4.76 | 7.64 | 14.99 |
| Calculated EPS (Unit Curr.) | 10.67 | 4.76 | 7.64 | 14.99 |
| Calculated EPS (Adj) (Unit Curr.) | 10.67 | 4.76 | 7.64 | 14.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.69 | 19.05 | 30.55 | 59.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.69 | 19.05 | 30.55 | 59.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 161.57 | 161.56 | 161.55 | 161.55 |
| 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(%) | 28.44 | 19.46 | 20.99 | 39.54 |
| PBDTM(%) | 28.32 | 19.28 | 20.90 | 39.48 |
| PATM(%) | 18.45 | 10.01 | 14.49 | 26.93 |