| Gross Sales | 6,530.82 | 4,806.57 | 5,377.80 | 6,475.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 374.46 | 360.49 | 364.51 | 417.64 |
| Total Income | 6,905.28 | 5,167.06 | 5,742.31 | 6,892.91 |
| Total Expenditure | 4,122.22 | 3,366.39 | 3,017.26 | 4,368.99 |
| PBIDT | 2,783.06 | 1,800.67 | 2,725.05 | 2,523.92 |
| Interest | 60.57 | 29.09 | 23.09 | 21.40 |
| PBDT | 2,722.49 | 1,771.58 | 2,701.96 | 2,502.52 |
| Depreciation | 92.12 | 84.23 | 73.61 | 97.49 |
| Tax | 731.47 | 425.33 | 642.96 | 938.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -44.61 | -6.94 | 1.42 | 4.57 |
| Reported Profit After Tax | 1,943.51 | 1,268.96 | 1,983.97 | 1,462.03 |
| Extra-ordinary Items | -0.33 | -0.19 | -0.22 | -18.41 |
| Adjusted Profit After Extra-ordinary item | 1,943.84 | 1,269.15 | 1,984.19 | 1,480.44 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 4.33 | 6.77 | 4.99 |
| EPS (Adj) (Unit Curr.) | 2.21 | 1.44 | 2.26 | 1.66 |
| Calculated EPS (Unit Curr.) | 2.21 | 4.33 | 6.77 | 4.99 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 1.44 | 2.26 | 1.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.84 | 17.32 | 27.08 | 19.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.84 | 5.77 | 9.03 | 6.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 879.18 | 293.07 | 293.07 | 293.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 42.61 | 37.46 | 50.67 | 38.98 |
| PBDTM(%) | 41.69 | 36.86 | 50.24 | 38.65 |
| PATM(%) | 29.76 | 26.40 | 36.89 | 22.58 |