| Gross Sales | 3,683.72 | 3,601.09 | 2,929.24 | 2,625.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 281.23 | 261.81 | 276.13 | 323.58 |
| Total Income | 3,964.95 | 3,862.90 | 3,205.37 | 2,949.17 |
| Total Expenditure | 3,307.50 | 2,714.11 | 2,234.58 | 2,323.90 |
| PBIDT | 657.45 | 1,148.79 | 970.79 | 625.27 |
| Interest | 10.01 | 5.95 | 7.82 | 35.36 |
| PBDT | 647.44 | 1,142.84 | 962.97 | 589.91 |
| Depreciation | 22.88 | 23.21 | 23.53 | 23.06 |
| Tax | 148.32 | 327.06 | 183.80 | 292.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.25 | -44.56 | 40.27 | -145.42 |
| Reported Profit After Tax | 463.99 | 837.13 | 715.37 | 419.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 463.99 | 837.13 | 715.37 | 419.28 |
| | | | | |
| EPS (Unit Curr.) | 11.50 | 20.75 | 17.73 | 10.39 |
| EPS (Adj) (Unit Curr.) | 11.50 | 20.75 | 17.73 | 10.39 |
| Calculated EPS (Unit Curr.) | 11.50 | 20.75 | 17.73 | 10.39 |
| Calculated EPS (Adj) (Unit Curr.) | 11.50 | 20.75 | 17.73 | 10.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.01 | 83.01 | 70.94 | 41.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.01 | 83.01 | 70.94 | 41.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 120.00 | 0.00 |
| Equity | 201.69 | 201.69 | 201.69 | 201.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.85 | 31.90 | 33.14 | 23.81 |
| PBDTM(%) | 17.58 | 31.74 | 32.87 | 22.47 |
| PATM(%) | 12.60 | 23.25 | 24.42 | 15.97 |