| Gross Sales | 3,261.35 | 2,777.42 | 2,483.36 | 2,430.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 153.72 | 133.61 | 1,259.22 | 178.42 |
| Total Income | 3,415.07 | 2,911.03 | 3,742.58 | 2,608.72 |
| Total Expenditure | 2,875.07 | 2,414.19 | 2,158.37 | 2,164.50 |
| PBIDT | 540.00 | 496.84 | 1,584.21 | 444.22 |
| Interest | 6.04 | 4.23 | 3.64 | 4.70 |
| PBDT | 533.96 | 492.61 | 1,580.57 | 439.52 |
| Depreciation | 63.72 | 61.48 | 59.09 | 61.45 |
| Tax | 101.27 | 101.91 | 89.97 | 70.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.62 | 8.04 | 31.27 | 10.13 |
| Reported Profit After Tax | 362.35 | 321.18 | 1,400.24 | 297.51 |
| Extra-ordinary Items | -40.42 | 0.00 | 1,084.96 | 13.13 |
| Adjusted Profit After Extra-ordinary item | 402.77 | 321.18 | 315.28 | 284.38 |
| | | | | |
| EPS (Unit Curr.) | 32.93 | 29.19 | 127.29 | 27.05 |
| EPS (Adj) (Unit Curr.) | 32.93 | 29.19 | 127.29 | 27.05 |
| Calculated EPS (Unit Curr.) | 32.39 | 28.71 | 125.16 | 26.59 |
| Calculated EPS (Adj) (Unit Curr.) | 32.39 | 28.71 | 125.16 | 26.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 129.55 | 114.83 | 500.62 | 106.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 129.55 | 114.83 | 500.62 | 106.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 111.88 | 111.88 | 111.88 | 111.88 |
| 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(%) | 16.56 | 17.89 | 63.79 | 18.28 |
| PBDTM(%) | 16.37 | 17.74 | 63.65 | 18.09 |
| PATM(%) | 11.11 | 11.56 | 56.38 | 12.24 |