| Gross Sales | 2,757.88 | 2,425.22 | 2,866.40 | 2,663.87 |
| Other Operating Income | 66.71 | 34.87 | 27.63 | 28.16 |
| Other Income | 122.66 | 65.32 | 122.97 | 331.13 |
| Total Income | 2,947.25 | 2,525.41 | 3,017.00 | 3,023.16 |
| Total Expenditure | 2,103.71 | 1,961.16 | 2,119.24 | 2,210.34 |
| PBIDT | 843.54 | 564.25 | 897.76 | 812.82 |
| Interest | 51.63 | 51.13 | 53.07 | 61.25 |
| PBDT | 791.91 | 513.12 | 844.69 | 751.57 |
| Depreciation | 68.16 | 66.88 | 64.81 | 64.35 |
| Tax | 188.43 | 119.66 | 207.66 | 136.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.21 | -2.46 | -6.45 | -73.51 |
| Reported Profit After Tax | 537.53 | 329.04 | 578.67 | 623.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 537.53 | 329.04 | 578.67 | 623.78 |
| | | | | |
| EPS (Unit Curr.) | 9.21 | 5.62 | 9.88 | 10.65 |
| EPS (Adj) (Unit Curr.) | 9.21 | 5.62 | 9.88 | 10.65 |
| Calculated EPS (Unit Curr.) | 9.25 | 5.62 | 9.88 | 10.65 |
| Calculated EPS (Adj) (Unit Curr.) | 9.25 | 5.62 | 9.88 | 10.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.02 | 22.46 | 39.51 | 42.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.02 | 22.46 | 39.51 | 42.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 |
| Equity | 58.08 | 58.59 | 58.59 | 58.59 |
| Reserve & Surplus | 19,598.16 | 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(%) | 30.59 | 23.27 | 31.32 | 30.51 |
| PBDTM(%) | 28.71 | 21.16 | 29.47 | 28.21 |
| PATM(%) | 19.49 | 13.57 | 20.19 | 23.42 |