| Gross Sales | 18,266.17 | 18,055.46 | 19,686.24 | 18,077.24 |
| Other Operating Income | 227.89 | 234.78 | 172.51 | 142.50 |
| Other Income | 15,482.31 | 1,831.47 | 976.19 | 701.27 |
| Total Income | 32,730.52 | 18,884.29 | 19,625.31 | 17,701.36 |
| Total Expenditure | 11,261.82 | 11,224.44 | 12,525.83 | 10,707.66 |
| PBIDT | 21,468.70 | 7,659.85 | 7,099.48 | 6,993.70 |
| Interest | 8.51 | 7.57 | 11.94 | 11.14 |
| PBDT | 21,460.19 | 7,652.28 | 7,087.54 | 6,982.56 |
| Depreciation | 356.48 | 361.82 | 368.26 | 430.86 |
| Tax | 1,378.09 | 1,501.75 | 1,561.49 | 1,578.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 164.05 | 150.46 | 79.45 | 56.01 |
| Reported Profit After Tax | 19,561.57 | 5,638.25 | 5,078.34 | 4,917.45 |
| Extra-ordinary Items | 14,686.86 | 621.53 | 102.49 | -2.28 |
| Adjusted Profit After Extra-ordinary item | 4,874.71 | 5,016.72 | 4,975.85 | 4,919.73 |
| | | | | |
| EPS (Unit Curr.) | 15.64 | 4.51 | 4.47 | 3.94 |
| EPS (Adj) (Unit Curr.) | 15.64 | 4.27 | 4.23 | 3.73 |
| Calculated EPS (Unit Curr.) | 15.63 | 4.51 | 4.06 | 3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 15.63 | 4.27 | 3.84 | 3.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.53 | 18.03 | 16.24 | 15.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.53 | 17.06 | 15.36 | 14.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 650.00 | 0.00 | 0.00 |
| Equity | 1,251.41 | 1,251.17 | 1,250.76 | 1,248.47 |
| Reserve & Surplus | 0.00 | 0.00 | 71,701.08 | 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(%) | 126.14 | 45.55 | 38.42 | 41.49 |
| PBDTM(%) | 126.09 | 45.50 | 38.36 | 41.42 |
| PATM(%) | 114.93 | 33.53 | 27.49 | 29.17 |