| Gross Sales | 6,060.91 | 5,635.81 | 3,915.34 | 12,494.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 459.69 | 470.98 | 410.79 | 721.96 |
| Total Income | 6,520.60 | 6,106.79 | 4,326.13 | 13,216.54 |
| Total Expenditure | 4,626.82 | 4,106.99 | 3,035.75 | 9,252.14 |
| PBIDT | 1,893.78 | 1,999.80 | 1,290.38 | 3,964.40 |
| Interest | 0.35 | 0.30 | 0.01 | 55.28 |
| PBDT | 1,893.43 | 1,999.50 | 1,290.37 | 3,909.12 |
| Depreciation | 212.00 | 349.45 | 201.24 | 1,055.35 |
| Tax | 536.25 | 535.04 | 338.56 | 494.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -108.33 | -120.29 | -63.62 | -481.64 |
| Reported Profit After Tax | 1,253.51 | 1,235.30 | 814.19 | 2,841.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,253.51 | 1,235.30 | 814.19 | 2,841.30 |
| | | | | |
| EPS (Unit Curr.) | 18.74 | 18.47 | 24.35 | 84.97 |
| EPS (Adj) (Unit Curr.) | 18.74 | 18.47 | 12.18 | 42.49 |
| Calculated EPS (Unit Curr.) | 18.74 | 18.47 | 24.35 | 84.97 |
| Calculated EPS (Adj) (Unit Curr.) | 18.74 | 18.47 | 12.18 | 42.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.97 | 73.88 | 97.39 | 339.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.97 | 73.88 | 48.70 | 169.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 440.00 | 0.00 | 0.00 | 0.00 |
| Equity | 334.39 | 334.39 | 334.39 | 334.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 31.25 | 35.48 | 32.96 | 31.73 |
| PBDTM(%) | 31.24 | 35.48 | 32.96 | 31.29 |
| PATM(%) | 20.68 | 21.92 | 20.79 | 22.74 |