| Gross Sales | 4,083.10 | 4,819.10 | 5,420.10 | 4,537.80 |
| Other Operating Income | 19.90 | 19.60 | 17.20 | 16.20 |
| Other Income | 227.60 | 223.10 | 233.60 | 114.80 |
| Total Income | 4,330.60 | 5,061.80 | 5,670.90 | 4,668.80 |
| Total Expenditure | 3,446.70 | 3,209.60 | 3,209.60 | 3,492.90 |
| PBIDT | 883.90 | 1,852.20 | 2,461.30 | 1,175.90 |
| Interest | 5.60 | 5.80 | 4.50 | 2.60 |
| PBDT | 878.30 | 1,846.40 | 2,456.80 | 1,173.30 |
| Depreciation | 246.40 | 245.80 | 237.20 | 236.70 |
| Tax | 156.90 | 396.00 | 538.70 | 231.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 12.00 | 41.50 | 32.30 |
| Reported Profit After Tax | 475.20 | 1,192.60 | 1,639.40 | 672.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 475.20 | 1,192.60 | 1,639.40 | 672.40 |
| | | | | |
| EPS (Unit Curr.) | 28.55 | 71.68 | 98.66 | 40.49 |
| EPS (Adj) (Unit Curr.) | 28.55 | 71.68 | 98.66 | 40.49 |
| Calculated EPS (Unit Curr.) | 28.49 | 71.50 | 98.40 | 40.36 |
| Calculated EPS (Adj) (Unit Curr.) | 28.49 | 71.50 | 98.40 | 40.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 113.96 | 286.00 | 393.61 | 161.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 113.96 | 286.00 | 393.61 | 161.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 83.40 | 83.40 | 83.30 | 83.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 21.65 | 38.43 | 45.41 | 25.91 |
| PBDTM(%) | 21.51 | 38.31 | 45.33 | 25.86 |
| PATM(%) | 11.64 | 24.75 | 30.25 | 14.82 |