| Gross Sales | 4,900.71 | 3,800.79 | 2,451.98 | 2,377.03 |
| Other Operating Income | 12.23 | 39.01 | 96.00 | 2.85 |
| Other Income | 64.45 | 36.34 | 27.39 | 28.55 |
| Total Income | 4,977.39 | 3,876.14 | 2,575.37 | 2,408.43 |
| Total Expenditure | 3,298.58 | 2,559.55 | 1,706.25 | 1,599.78 |
| PBIDT | 1,678.81 | 1,316.59 | 869.12 | 808.65 |
| Interest | 64.44 | 27.25 | 26.16 | 14.47 |
| PBDT | 1,614.37 | 1,289.34 | 842.96 | 794.18 |
| Depreciation | 99.27 | 60.80 | 54.66 | 27.79 |
| Tax | 291.00 | 350.67 | 187.09 | 81.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 158.51 | -10.68 | -4.37 | 50.25 |
| Reported Profit After Tax | 1,065.59 | 888.55 | 605.58 | 634.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,065.59 | 888.55 | 605.58 | 634.58 |
| | | | | |
| EPS (Unit Curr.) | 19.56 | 16.84 | 11.54 | 12.12 |
| EPS (Adj) (Unit Curr.) | 19.56 | 16.84 | 11.54 | 12.12 |
| Calculated EPS (Unit Curr.) | 18.93 | 16.32 | 11.57 | 12.13 |
| Calculated EPS (Adj) (Unit Curr.) | 18.93 | 16.32 | 11.57 | 12.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.73 | 65.30 | 46.30 | 48.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.73 | 65.30 | 46.30 | 48.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.28 | 54.43 | 52.32 | 52.32 |
| Reserve & Surplus | 11,725.04 | 9,719.26 | 7,761.62 | 6,962.77 |
| 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(%) | 34.26 | 34.64 | 35.45 | 34.02 |
| PBDTM(%) | 32.94 | 33.92 | 34.38 | 33.41 |
| PATM(%) | 21.74 | 23.38 | 24.70 | 26.70 |