| Gross Sales | 5,514.70 | 5,725.29 | 5,043.18 | 4,213.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 453.82 | 442.05 | 771.71 | 265.00 |
| Total Income | 5,968.52 | 6,167.34 | 5,814.89 | 4,478.24 |
| Total Expenditure | 4,642.87 | 4,687.06 | 4,442.55 | 3,532.72 |
| PBIDT | 1,325.65 | 1,480.28 | 1,372.34 | 945.52 |
| Interest | 30.33 | -13.09 | 35.46 | 32.26 |
| PBDT | 1,295.32 | 1,493.37 | 1,336.88 | 913.26 |
| Depreciation | 229.72 | 296.39 | 252.89 | 239.80 |
| Tax | 164.54 | 171.33 | -604.86 | 44.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 45.57 | 96.77 | -69.18 | 128.80 |
| Reported Profit After Tax | 855.49 | 928.88 | 1,758.03 | 500.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 855.49 | 928.88 | 1,758.03 | 500.66 |
| | | | | |
| EPS (Unit Curr.) | 3.47 | 3.77 | 7.14 | 2.03 |
| EPS (Adj) (Unit Curr.) | 3.47 | 3.77 | 7.14 | 2.03 |
| Calculated EPS (Unit Curr.) | 3.47 | 3.77 | 7.14 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 3.47 | 3.77 | 7.14 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.89 | 15.08 | 28.55 | 8.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.89 | 15.08 | 28.55 | 8.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 492.62 | 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(%) | 24.04 | 25.86 | 27.21 | 22.44 |
| PBDTM(%) | 23.49 | 26.08 | 26.51 | 21.68 |
| PATM(%) | 15.51 | 16.22 | 34.86 | 11.88 |