| Gross Sales | 3,294.89 | 2,628.56 | 2,769.84 | 2,487.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 243.70 | 205.90 | 991.61 | 69.95 |
| Total Income | 3,538.59 | 2,834.46 | 3,761.45 | 2,557.69 |
| Total Expenditure | 1,036.52 | 716.26 | 614.84 | 569.93 |
| PBIDT | 2,502.07 | 2,118.20 | 3,146.61 | 1,987.76 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2,502.07 | 2,118.20 | 3,146.61 | 1,987.76 |
| Depreciation | 76.72 | 75.75 | 75.90 | 73.84 |
| Tax | 641.00 | 451.00 | 690.00 | 432.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.29 | 23.37 | 12.51 | -5.06 |
| Reported Profit After Tax | 1,809.64 | 1,568.08 | 2,368.20 | 1,486.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,809.64 | 1,568.08 | 2,368.20 | 1,486.98 |
| | | | | |
| EPS (Unit Curr.) | 36.56 | 31.68 | 47.84 | 30.04 |
| EPS (Adj) (Unit Curr.) | 36.56 | 31.68 | 47.84 | 30.04 |
| Calculated EPS (Unit Curr.) | 36.56 | 31.68 | 47.84 | 30.04 |
| Calculated EPS (Adj) (Unit Curr.) | 36.56 | 31.68 | 47.84 | 30.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 146.23 | 126.71 | 191.37 | 120.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 146.23 | 126.71 | 191.37 | 120.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.50 | 49.50 | 49.50 | 49.50 |
| 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(%) | 75.94 | 80.58 | 113.60 | 79.90 |
| PBDTM(%) | 75.94 | 80.58 | 113.60 | 79.90 |
| PATM(%) | 54.92 | 59.66 | 85.50 | 59.77 |