| Gross Sales | 2,362.47 | 1,827.70 | 2,172.76 | 2,078.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 268.61 | 260.55 | 232.65 | 232.45 |
| Total Income | 2,631.08 | 2,088.25 | 2,405.41 | 2,311.04 |
| Total Expenditure | 1,823.29 | 1,651.08 | 2,001.06 | 1,867.97 |
| PBIDT | 807.79 | 437.17 | 404.35 | 443.07 |
| Interest | 1.29 | 1.27 | 1.29 | 1.96 |
| PBDT | 806.50 | 435.90 | 403.06 | 441.11 |
| Depreciation | 20.27 | 20.19 | 19.74 | 20.37 |
| Tax | 288.87 | 122.87 | 98.93 | 49.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -94.18 | -20.10 | -2.23 | 53.23 |
| Reported Profit After Tax | 591.54 | 312.94 | 286.62 | 318.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 591.54 | 312.94 | 286.62 | 318.00 |
| | | | | |
| EPS (Unit Curr.) | 29.33 | 15.52 | 14.21 | 15.77 |
| EPS (Adj) (Unit Curr.) | 29.33 | 15.52 | 14.21 | 15.77 |
| Calculated EPS (Unit Curr.) | 29.33 | 15.52 | 14.21 | 15.77 |
| Calculated EPS (Adj) (Unit Curr.) | 29.33 | 15.52 | 14.21 | 15.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 117.32 | 62.06 | 56.84 | 63.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 117.32 | 62.06 | 56.84 | 63.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 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 | 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(%) | 34.19 | 23.92 | 18.61 | 21.32 |
| PBDTM(%) | 34.14 | 23.85 | 18.55 | 21.22 |
| PATM(%) | 25.04 | 17.12 | 13.19 | 15.30 |