| Gross Sales | 3,808.70 | 3,174.70 | 3,974.40 | 4,714.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 54.30 |
| Other Income | 454.60 | 406.20 | 533.90 | 149.70 |
| Total Income | 4,263.30 | 3,580.90 | 4,508.30 | 4,918.20 |
| Total Expenditure | 3,422.40 | 2,861.40 | 3,521.00 | 4,159.60 |
| PBIDT | 840.90 | 719.50 | 987.30 | 758.60 |
| Interest | 1.80 | 2.90 | 17.70 | 4.70 |
| PBDT | 839.10 | 716.60 | 969.60 | 753.90 |
| Depreciation | 42.40 | 42.90 | 36.90 | 60.40 |
| Tax | 126.60 | 109.30 | 183.00 | 177.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.40 | 1.70 | -25.00 | -14.90 |
| Reported Profit After Tax | 674.50 | 562.70 | 774.70 | 530.60 |
| Extra-ordinary Items | 175.90 | 242.60 | 308.80 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 498.60 | 320.10 | 465.90 | 530.60 |
| | | | | |
| EPS (Unit Curr.) | 18.94 | 15.81 | 21.76 | 14.90 |
| EPS (Adj) (Unit Curr.) | 9.42 | 7.86 | 10.82 | 7.41 |
| Calculated EPS (Unit Curr.) | 18.95 | 15.81 | 21.76 | 14.90 |
| Calculated EPS (Adj) (Unit Curr.) | 9.42 | 7.86 | 10.82 | 7.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.79 | 63.22 | 87.04 | 59.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.68 | 31.43 | 43.27 | 29.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| 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(%) | 22.08 | 22.66 | 24.84 | 16.09 |
| PBDTM(%) | 22.03 | 22.57 | 24.40 | 15.99 |
| PATM(%) | 17.71 | 17.72 | 19.49 | 11.26 |