| Gross Sales | 3,526.00 | 2,793.90 | 1,731.20 | 1,408.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 130.40 | 71.80 | 23.40 | 93.20 |
| Total Income | 3,656.40 | 2,865.70 | 1,754.60 | 1,501.60 |
| Total Expenditure | 2,686.70 | 2,248.30 | 1,334.00 | 1,130.60 |
| PBIDT | 969.70 | 617.40 | 420.60 | 371.00 |
| Interest | 118.80 | 130.30 | 140.50 | 153.70 |
| PBDT | 850.90 | 487.10 | 280.10 | 217.30 |
| Depreciation | 121.70 | 41.90 | 46.30 | 41.40 |
| Tax | 12.30 | 45.70 | 11.90 | 6.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 177.70 | 86.30 | 45.80 | 34.50 |
| Reported Profit After Tax | 539.20 | 313.20 | 176.10 | 135.30 |
| Extra-ordinary Items | 0.00 | -185.65 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 539.20 | 498.85 | 176.10 | 135.30 |
| | | | | |
| EPS (Unit Curr.) | 5.54 | 3.25 | 1.83 | 1.40 |
| EPS (Adj) (Unit Curr.) | 5.54 | 3.25 | 1.83 | 1.40 |
| Calculated EPS (Unit Curr.) | 5.42 | 3.25 | 1.83 | 1.40 |
| Calculated EPS (Adj) (Unit Curr.) | 5.42 | 3.25 | 1.83 | 1.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.69 | 12.99 | 7.30 | 5.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.69 | 12.99 | 7.30 | 5.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 994.50 | 964.50 | 964.40 | 964.00 |
| Reserve & Surplus | 15,557.80 | 11,765.50 | 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(%) | 27.50 | 22.10 | 24.30 | 26.34 |
| PBDTM(%) | 24.13 | 17.43 | 16.18 | 15.43 |
| PATM(%) | 15.29 | 11.21 | 10.17 | 9.61 |