| Gross Sales | 5,148.73 | 5,514.70 | 5,725.29 | 5,043.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 106.67 | 453.82 | 442.05 | 771.71 |
| Total Income | 5,255.40 | 5,968.52 | 6,167.34 | 5,814.89 |
| Total Expenditure | 4,667.16 | 4,642.87 | 4,687.06 | 4,442.55 |
| PBIDT | 588.24 | 1,325.65 | 1,480.28 | 1,372.34 |
| Interest | 50.04 | 30.33 | -13.09 | 35.46 |
| PBDT | 538.20 | 1,295.32 | 1,493.37 | 1,336.88 |
| Depreciation | 253.67 | 229.72 | 296.39 | 252.89 |
| Tax | -1,153.71 | 164.54 | 171.33 | -604.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 50.69 | 45.57 | 96.77 | -69.18 |
| Reported Profit After Tax | 1,387.55 | 855.49 | 928.88 | 1,758.03 |
| Extra-ordinary Items | -183.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,570.66 | 855.49 | 928.88 | 1,758.03 |
| | | | | |
| EPS (Unit Curr.) | 5.62 | 3.47 | 3.77 | 7.14 |
| EPS (Adj) (Unit Curr.) | 5.62 | 3.47 | 3.77 | 7.14 |
| Calculated EPS (Unit Curr.) | 5.61 | 3.47 | 3.77 | 7.14 |
| Calculated EPS (Adj) (Unit Curr.) | 5.61 | 3.47 | 3.77 | 7.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.45 | 13.89 | 15.08 | 28.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.45 | 13.89 | 15.08 | 28.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 494.36 | 492.62 | 492.62 | 492.62 |
| 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(%) | 11.42 | 24.04 | 25.86 | 27.21 |
| PBDTM(%) | 10.45 | 23.49 | 26.08 | 26.51 |
| PATM(%) | 26.95 | 15.51 | 16.22 | 34.86 |