| Gross Sales | 6,687.68 | 5,573.44 | 4,766.63 | 5,437.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 325.85 | 42.73 | 86.26 | 69.06 |
| Total Income | 7,013.53 | 5,616.17 | 4,852.89 | 5,506.87 |
| Total Expenditure | 5,960.09 | 5,094.47 | 4,324.87 | 4,917.90 |
| PBIDT | 1,053.44 | 521.70 | 528.02 | 588.97 |
| Interest | 9.87 | 8.93 | 9.14 | 9.36 |
| PBDT | 1,043.57 | 512.77 | 518.88 | 579.61 |
| Depreciation | 111.05 | 107.91 | 105.09 | 105.05 |
| Tax | 134.96 | 104.03 | 96.00 | 126.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 63.32 | -0.53 | 0.31 | -3.84 |
| Reported Profit After Tax | 734.24 | 301.36 | 317.48 | 352.34 |
| Extra-ordinary Items | 0.00 | -33.46 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 734.24 | 334.82 | 317.48 | 352.34 |
| | | | | |
| EPS (Unit Curr.) | 11.70 | 4.80 | 5.06 | 5.62 |
| EPS (Adj) (Unit Curr.) | 11.70 | 4.80 | 5.06 | 5.62 |
| Calculated EPS (Unit Curr.) | 11.70 | 4.80 | 5.06 | 5.62 |
| Calculated EPS (Adj) (Unit Curr.) | 11.70 | 4.80 | 5.06 | 5.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.82 | 19.22 | 20.25 | 22.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.82 | 19.22 | 20.25 | 22.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 400.00 | 0.00 | 0.00 |
| Equity | 62.73 | 62.73 | 62.72 | 62.72 |
| Reserve & Surplus | 0.00 | 0.00 | 8,613.99 | 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(%) | 15.75 | 9.36 | 11.08 | 10.83 |
| PBDTM(%) | 15.60 | 9.20 | 10.89 | 10.66 |
| PATM(%) | 10.98 | 5.41 | 6.66 | 6.48 |