| Gross Sales | 7,698.87 | 6,628.46 | 4,819.14 | 13,699.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 913.51 | 888.94 | 748.94 | 652.74 |
| Total Income | 8,612.38 | 7,517.40 | 5,568.08 | 14,352.61 |
| Total Expenditure | 5,829.96 | 5,071.21 | 3,535.08 | 8,407.65 |
| PBIDT | 2,782.42 | 2,446.19 | 2,033.00 | 5,944.96 |
| Interest | 0.97 | 0.34 | 0.29 | 8.42 |
| PBDT | 2,781.45 | 2,445.85 | 2,032.71 | 5,936.54 |
| Depreciation | 309.58 | 225.40 | 185.02 | 736.26 |
| Tax | 584.88 | 501.80 | 460.78 | 1,390.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.27 | 56.13 | 9.76 | -148.95 |
| Reported Profit After Tax | 1,851.72 | 1,662.52 | 1,377.15 | 3,958.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,851.72 | 1,662.52 | 1,377.15 | 3,958.25 |
| | | | | |
| EPS (Unit Curr.) | 27.69 | 24.86 | 20.59 | 59.19 |
| EPS (Adj) (Unit Curr.) | 27.69 | 24.86 | 20.59 | 59.19 |
| Calculated EPS (Unit Curr.) | 27.69 | 24.86 | 20.59 | 59.19 |
| Calculated EPS (Adj) (Unit Curr.) | 27.69 | 24.86 | 20.59 | 59.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 110.75 | 99.44 | 82.37 | 236.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.75 | 99.44 | 82.37 | 236.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 700.00 | 0.00 | 0.00 | 0.00 |
| Equity | 334.39 | 334.39 | 334.39 | 334.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 36.14 | 36.90 | 42.19 | 43.39 |
| PBDTM(%) | 36.13 | 36.90 | 42.18 | 43.33 |
| PATM(%) | 24.05 | 25.08 | 28.58 | 28.89 |