| Gross Sales | 2,286.83 | 2,354.72 | 2,500.10 | 2,365.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 216.07 | 175.92 | 106.10 | 83.79 |
| Total Income | 2,502.90 | 2,530.64 | 2,606.20 | 2,449.16 |
| Total Expenditure | 1,629.00 | 1,714.43 | 1,879.47 | 1,970.37 |
| PBIDT | 873.90 | 816.21 | 726.73 | 478.79 |
| Interest | 21.00 | 17.18 | 21.44 | 20.68 |
| PBDT | 852.90 | 799.03 | 705.29 | 458.11 |
| Depreciation | 67.61 | 61.30 | 64.35 | 69.10 |
| Tax | 119.88 | 102.38 | 111.26 | 77.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -57.71 | -62.23 | -53.57 | -13.37 |
| Reported Profit After Tax | 723.12 | 697.58 | 583.25 | 324.97 |
| Extra-ordinary Items | 46.89 | 55.73 | 0.00 | -10.03 |
| Adjusted Profit After Extra-ordinary item | 676.23 | 641.85 | 583.25 | 335.00 |
| | | | | |
| EPS (Unit Curr.) | 60.48 | 58.34 | 48.78 | 27.18 |
| EPS (Adj) (Unit Curr.) | 60.48 | 58.34 | 48.78 | 27.18 |
| Calculated EPS (Unit Curr.) | 60.49 | 58.35 | 48.79 | 27.18 |
| Calculated EPS (Adj) (Unit Curr.) | 60.49 | 58.35 | 48.79 | 27.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 241.95 | 233.40 | 195.15 | 108.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 241.95 | 233.40 | 195.15 | 108.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,850.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.91 | 23.91 | 23.91 | 23.91 |
| 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(%) | 38.21 | 34.66 | 29.07 | 20.24 |
| PBDTM(%) | 37.30 | 33.93 | 28.21 | 19.37 |
| PATM(%) | 31.62 | 29.62 | 23.33 | 13.74 |