| Gross Sales | 2,125.35 | 1,896.61 | 1,521.01 | 1,457.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 171.93 | 110.57 | 90.91 | 90.85 |
| Total Income | 2,297.28 | 2,007.18 | 1,611.92 | 1,548.56 |
| Total Expenditure | 1,707.14 | 1,669.25 | 1,145.59 | 1,130.92 |
| PBIDT | 590.13 | 337.93 | 466.33 | 417.64 |
| Interest | 108.18 | 135.81 | 95.02 | 86.63 |
| PBDT | 481.96 | 202.13 | 371.31 | 331.01 |
| Depreciation | 13.74 | 13.43 | 14.03 | 12.24 |
| Tax | 50.02 | 88.77 | 66.93 | 43.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 68.00 | -24.57 | 20.07 | 35.93 |
| Reported Profit After Tax | 350.20 | 124.49 | 270.28 | 239.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 350.20 | 124.49 | 270.28 | 239.03 |
| | | | | |
| EPS (Unit Curr.) | 29.90 | 11.93 | 26.44 | 23.57 |
| EPS (Adj) (Unit Curr.) | 29.90 | 11.93 | 26.44 | 23.57 |
| Calculated EPS (Unit Curr.) | 29.88 | 10.63 | 26.28 | 23.56 |
| Calculated EPS (Adj) (Unit Curr.) | 29.88 | 10.63 | 26.28 | 23.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 119.50 | 42.53 | 105.14 | 94.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 119.50 | 42.53 | 105.14 | 94.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.72 | 11.71 | 10.28 | 10.14 |
| 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(%) | 27.77 | 17.82 | 30.66 | 28.65 |
| PBDTM(%) | 22.68 | 10.66 | 24.41 | 22.71 |
| PATM(%) | 16.48 | 6.56 | 17.77 | 16.40 |