| Gross Sales | 3,999.47 | 3,560.23 | 3,425.01 | 2,744.56 |
| Other Operating Income | 116.28 | 99.00 | 70.63 | 91.71 |
| Other Income | 23.16 | 25.60 | 27.74 | 55.30 |
| Total Income | 4,138.91 | 3,684.83 | 3,523.38 | 2,891.57 |
| Total Expenditure | 2,898.41 | 2,823.99 | 2,790.62 | 2,574.09 |
| PBIDT | 1,240.50 | 860.84 | 732.76 | 317.48 |
| Interest | 11.36 | 15.32 | 16.18 | 29.44 |
| PBDT | 1,229.14 | 845.52 | 716.58 | 288.04 |
| Depreciation | 145.18 | 149.48 | 140.05 | 146.20 |
| Tax | 184.61 | 129.66 | 100.72 | 25.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.09 | 17.77 | -1.15 | -2.59 |
| Reported Profit After Tax | 916.44 | 548.61 | 476.96 | 119.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 916.44 | 548.61 | 476.96 | 119.01 |
| | | | | |
| EPS (Unit Curr.) | 20.14 | 12.06 | 10.48 | 2.62 |
| EPS (Adj) (Unit Curr.) | 20.14 | 12.06 | 10.48 | 2.62 |
| Calculated EPS (Unit Curr.) | 20.13 | 12.05 | 10.48 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 20.13 | 12.05 | 10.48 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.50 | 48.20 | 41.92 | 10.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.50 | 48.20 | 41.92 | 10.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.07 | 91.05 | 91.02 | 91.00 |
| 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(%) | 31.02 | 24.18 | 21.39 | 11.57 |
| PBDTM(%) | 30.73 | 23.75 | 20.92 | 10.49 |
| PATM(%) | 22.91 | 15.41 | 13.93 | 4.34 |