| Gross Sales | 6,953.13 | 6,530.82 | 4,806.57 | 5,377.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 490.78 | 374.46 | 360.49 | 364.51 |
| Total Income | 7,443.91 | 6,905.28 | 5,167.06 | 5,742.31 |
| Total Expenditure | 4,905.52 | 4,122.22 | 3,366.39 | 3,017.26 |
| PBIDT | 2,538.39 | 2,783.06 | 1,800.67 | 2,725.05 |
| Interest | 64.90 | 60.57 | 29.09 | 23.09 |
| PBDT | 2,473.49 | 2,722.49 | 1,771.58 | 2,701.96 |
| Depreciation | 122.82 | 92.12 | 84.23 | 73.61 |
| Tax | 834.74 | 731.47 | 425.33 | 642.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.77 | -44.61 | -6.94 | 1.42 |
| Reported Profit After Tax | 1,496.16 | 1,943.51 | 1,268.96 | 1,983.97 |
| Extra-ordinary Items | -0.19 | -0.33 | -0.19 | -0.22 |
| Adjusted Profit After Extra-ordinary item | 1,496.35 | 1,943.84 | 1,269.15 | 1,984.19 |
| | | | | |
| EPS (Unit Curr.) | 1.70 | 2.21 | 4.33 | 6.77 |
| EPS (Adj) (Unit Curr.) | 1.70 | 2.21 | 1.44 | 2.26 |
| Calculated EPS (Unit Curr.) | 1.70 | 2.21 | 4.33 | 6.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.70 | 2.21 | 1.44 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.81 | 8.84 | 17.32 | 27.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.81 | 8.84 | 5.77 | 9.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 879.18 | 879.18 | 293.07 | 293.07 |
| 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(%) | 36.51 | 42.61 | 37.46 | 50.67 |
| PBDTM(%) | 35.57 | 41.69 | 36.86 | 50.24 |
| PATM(%) | 21.52 | 29.76 | 26.40 | 36.89 |