| Gross Sales | 4,416.83 | 9,119.71 | 5,756.12 | 4,583.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 163.62 | 194.18 | 205.08 | 166.83 |
| Total Income | 4,580.45 | 9,313.89 | 5,961.20 | 4,750.24 |
| Total Expenditure | 3,176.89 | 6,330.69 | 4,102.82 | 3,194.88 |
| PBIDT | 1,403.56 | 2,983.20 | 1,858.38 | 1,555.36 |
| Interest | 1.44 | 5.80 | 1.31 | 1.32 |
| PBDT | 1,402.12 | 2,977.40 | 1,857.07 | 1,554.04 |
| Depreciation | 112.88 | 129.78 | 102.92 | 103.16 |
| Tax | 352.86 | 620.34 | 477.65 | 381.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.75 | 122.50 | -39.56 | -21.95 |
| Reported Profit After Tax | 969.13 | 2,104.78 | 1,316.06 | 1,091.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 969.13 | 2,104.78 | 1,316.06 | 1,091.27 |
| | | | | |
| EPS (Unit Curr.) | 1.33 | 2.87 | 1.81 | 1.49 |
| EPS (Adj) (Unit Curr.) | 1.33 | 2.87 | 1.81 | 1.49 |
| Calculated EPS (Unit Curr.) | 1.33 | 2.88 | 1.80 | 1.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.33 | 2.88 | 1.80 | 1.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.30 | 11.52 | 7.20 | 5.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.30 | 11.52 | 7.20 | 5.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 150.00 | 0.00 |
| Equity | 730.98 | 730.98 | 730.98 | 730.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 16,669.27 |
| 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(%) | 31.78 | 32.71 | 32.29 | 33.93 |
| PBDTM(%) | 31.74 | 32.65 | 32.26 | 33.91 |
| PATM(%) | 21.94 | 23.08 | 22.86 | 23.81 |