| Gross Sales | 5,152.26 | 4,433.96 | 3,852.79 | 5,605.41 |
| Other Operating Income | 82.34 | 67.23 | 215.49 | 103.18 |
| Other Income | 536.56 | 99.80 | 662.68 | 54.14 |
| Total Income | 5,771.16 | 4,600.99 | 4,730.96 | 5,762.73 |
| Total Expenditure | 2,952.99 | 3,518.35 | 2,892.65 | 2,978.95 |
| PBIDT | 2,818.17 | 1,082.64 | 1,838.31 | 2,783.78 |
| Interest | 38.77 | 36.02 | 27.78 | 18.90 |
| PBDT | 2,779.40 | 1,046.62 | 1,810.53 | 2,764.88 |
| Depreciation | 177.05 | 178.68 | 174.72 | 176.73 |
| Tax | 471.12 | 141.40 | 287.23 | 451.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.46 | 9.09 | -8.77 | 8.54 |
| Reported Profit After Tax | 2,163.69 | 717.45 | 1,357.35 | 2,128.07 |
| Extra-ordinary Items | 366.67 | -523.94 | 488.61 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,797.02 | 1,241.39 | 868.74 | 2,128.07 |
| | | | | |
| EPS (Unit Curr.) | 37.01 | 15.71 | 29.72 | 46.60 |
| EPS (Adj) (Unit Curr.) | 37.01 | 15.71 | 29.72 | 46.60 |
| Calculated EPS (Unit Curr.) | 47.32 | 15.70 | 29.71 | 46.59 |
| Calculated EPS (Adj) (Unit Curr.) | 47.32 | 15.70 | 29.71 | 46.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 189.30 | 62.82 | 118.86 | 186.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 189.30 | 62.82 | 118.86 | 186.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.44 | 91.37 | 91.36 | 91.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 54.70 | 24.42 | 47.71 | 49.66 |
| PBDTM(%) | 53.95 | 23.60 | 46.99 | 49.33 |
| PATM(%) | 41.99 | 16.18 | 35.23 | 37.96 |