| Gross Sales | 7,107.14 | 5,985.33 | 5,123.67 | 4,409.74 |
| Other Operating Income | 78.60 | 206.48 | 4.04 | 88.33 |
| Other Income | 132.00 | 68.39 | 86.30 | 82.74 |
| Total Income | 7,317.74 | 6,260.20 | 5,214.01 | 4,580.81 |
| Total Expenditure | 4,196.28 | 4,488.34 | 3,789.09 | 3,737.00 |
| PBIDT | 3,121.46 | 1,771.86 | 1,424.92 | 843.81 |
| Interest | 217.42 | 215.96 | 243.75 | 216.08 |
| PBDT | 2,904.04 | 1,555.90 | 1,181.17 | 627.73 |
| Depreciation | 291.96 | 290.97 | 285.53 | 369.81 |
| Tax | 611.62 | 83.88 | 32.35 | 20.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2,000.46 | 1,181.05 | 863.29 | 237.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,000.46 | 1,181.05 | 863.29 | 237.82 |
| | | | | |
| EPS (Unit Curr.) | 8.30 | 4.90 | 3.60 | 1.00 |
| EPS (Adj) (Unit Curr.) | 8.30 | 4.90 | 3.60 | 1.00 |
| Calculated EPS (Unit Curr.) | 8.34 | 4.92 | 3.60 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 8.34 | 4.92 | 3.60 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.35 | 19.69 | 14.39 | 3.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.35 | 19.69 | 14.39 | 3.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,050.00 | 0.00 | 0.00 |
| Equity | 239.93 | 239.93 | 239.93 | 239.93 |
| 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(%) | 43.92 | 29.60 | 27.81 | 19.14 |
| PBDTM(%) | 40.86 | 26.00 | 23.05 | 14.24 |
| PATM(%) | 28.15 | 19.73 | 16.85 | 5.39 |