| Gross Sales | 5,239.66 | 5,518.95 | 5,839.67 | 5,756.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 188.63 | 855.63 | 161.74 | 833.18 |
| Total Income | 5,428.21 | 6,101.84 | 5,493.66 | 6,360.48 |
| Total Expenditure | 3,106.87 | 3,063.02 | 2,865.91 | 3,191.65 |
| PBIDT | 2,321.34 | 3,038.82 | 2,627.75 | 3,168.83 |
| Interest | 244.22 | 229.89 | 196.97 | 189.31 |
| PBDT | 2,077.12 | 2,808.93 | 2,430.78 | 2,979.52 |
| Depreciation | 526.83 | 503.57 | 455.79 | 455.10 |
| Tax | 284.24 | 521.44 | 526.92 | 471.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 44.25 | -50.15 | -18.77 | 24.13 |
| Reported Profit After Tax | 1,221.80 | 1,834.07 | 1,466.84 | 2,028.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,221.80 | 1,834.07 | 1,466.84 | 2,028.83 |
| | | | | |
| EPS (Unit Curr.) | 7.51 | 11.27 | 9.02 | 12.47 |
| EPS (Adj) (Unit Curr.) | 7.51 | 11.27 | 6.01 | 8.31 |
| Calculated EPS (Unit Curr.) | 7.51 | 11.28 | 13.53 | 18.71 |
| Calculated EPS (Adj) (Unit Curr.) | 7.51 | 11.28 | 9.02 | 12.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.05 | 45.10 | 54.11 | 74.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.05 | 45.10 | 36.07 | 49.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 70.00 | 30.00 | 0.00 | 0.00 |
| Equity | 1,626.61 | 1,626.61 | 1,084.41 | 1,084.41 |
| 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(%) | 44.30 | 57.92 | 49.28 | 57.33 |
| PBDTM(%) | 39.64 | 53.54 | 45.59 | 53.91 |
| PATM(%) | 23.32 | 34.96 | 27.51 | 36.71 |