| Gross Sales | 2,483.36 | 2,430.30 | 2,935.43 | 2,264.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,259.22 | 178.42 | 141.91 | 139.23 |
| Total Income | 3,742.58 | 2,608.72 | 3,077.34 | 2,404.15 |
| Total Expenditure | 2,158.37 | 2,164.50 | 2,600.14 | 2,032.12 |
| PBIDT | 1,584.21 | 444.22 | 477.20 | 372.03 |
| Interest | 3.64 | 4.70 | 3.05 | 9.18 |
| PBDT | 1,580.57 | 439.52 | 474.15 | 362.85 |
| Depreciation | 59.09 | 61.45 | 61.24 | 60.96 |
| Tax | 89.97 | 70.43 | 99.07 | 27.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 31.27 | 10.13 | -9.36 | -52.37 |
| Reported Profit After Tax | 1,400.24 | 297.51 | 323.20 | 326.70 |
| Extra-ordinary Items | 1,084.96 | 13.13 | 32.73 | 24.04 |
| Adjusted Profit After Extra-ordinary item | 315.28 | 284.38 | 290.47 | 302.66 |
| | | | | |
| EPS (Unit Curr.) | 127.29 | 27.05 | 29.39 | 29.71 |
| EPS (Adj) (Unit Curr.) | 127.29 | 27.05 | 29.39 | 29.71 |
| Calculated EPS (Unit Curr.) | 125.16 | 26.59 | 28.89 | 29.20 |
| Calculated EPS (Adj) (Unit Curr.) | 125.16 | 26.59 | 28.89 | 29.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 500.62 | 106.37 | 115.55 | 116.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 500.62 | 106.37 | 115.55 | 116.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
| Equity | 111.88 | 111.88 | 111.88 | 111.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 63.79 | 18.28 | 16.26 | 16.43 |
| PBDTM(%) | 63.65 | 18.09 | 16.15 | 16.02 |
| PATM(%) | 56.38 | 12.24 | 11.01 | 14.42 |