| Gross Sales | 3,601.09 | 2,929.24 | 2,625.59 | 3,174.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 261.81 | 276.13 | 323.58 | 346.06 |
| Total Income | 3,862.90 | 3,205.37 | 2,949.17 | 3,520.47 |
| Total Expenditure | 2,714.11 | 2,234.58 | 2,323.90 | 3,084.40 |
| PBIDT | 1,148.79 | 970.79 | 625.27 | 436.07 |
| Interest | 5.95 | 7.82 | 35.36 | 1.11 |
| PBDT | 1,142.84 | 962.97 | 589.91 | 434.96 |
| Depreciation | 23.21 | 23.53 | 23.06 | 28.60 |
| Tax | 327.06 | 183.80 | 292.99 | 189.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -44.56 | 40.27 | -145.42 | -110.57 |
| Reported Profit After Tax | 837.13 | 715.37 | 419.28 | 326.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 837.13 | 715.37 | 419.28 | 326.97 |
| | | | | |
| EPS (Unit Curr.) | 20.75 | 17.73 | 10.39 | 8.11 |
| EPS (Adj) (Unit Curr.) | 20.75 | 17.73 | 10.39 | 8.11 |
| Calculated EPS (Unit Curr.) | 20.75 | 17.73 | 10.39 | 16.21 |
| Calculated EPS (Adj) (Unit Curr.) | 20.75 | 17.73 | 10.39 | 16.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.01 | 70.94 | 41.58 | 64.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.01 | 70.94 | 41.58 | 64.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 120.00 | 0.00 | 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 | 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(%) | 31.90 | 33.14 | 23.81 | 13.74 |
| PBDTM(%) | 31.74 | 32.87 | 22.47 | 13.70 |
| PATM(%) | 23.25 | 24.42 | 15.97 | 10.30 |