| Gross Sales | 5,247.80 | 4,394.70 | 5,297.00 | 4,407.00 |
| Other Operating Income | 66.00 | 41.10 | 84.50 | 66.10 |
| Other Income | 460.60 | 155.70 | 139.30 | 126.50 |
| Total Income | 5,774.40 | 4,591.50 | 5,520.80 | 4,599.60 |
| Total Expenditure | 4,525.30 | 3,912.80 | 4,750.30 | 3,968.20 |
| PBIDT | 1,249.10 | 678.70 | 770.50 | 631.40 |
| Interest | 30.20 | 2.90 | 4.50 | 3.40 |
| PBDT | 1,218.90 | 675.80 | 766.00 | 628.00 |
| Depreciation | 55.60 | 54.10 | 54.30 | 63.90 |
| Tax | 249.30 | 160.10 | 188.10 | 162.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.60 | -1.80 | -10.40 | -22.50 |
| Reported Profit After Tax | 896.40 | 463.40 | 534.00 | 423.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 896.40 | 463.40 | 534.00 | 423.70 |
| | | | | |
| EPS (Unit Curr.) | 25.18 | 13.02 | 15.00 | 11.90 |
| EPS (Adj) (Unit Curr.) | 25.18 | 13.02 | 15.00 | 11.90 |
| Calculated EPS (Unit Curr.) | 25.18 | 13.02 | 15.00 | 11.90 |
| Calculated EPS (Adj) (Unit Curr.) | 25.18 | 13.02 | 15.00 | 11.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.72 | 52.07 | 60.00 | 47.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.72 | 52.07 | 60.00 | 47.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 23.80 | 15.44 | 14.55 | 14.33 |
| PBDTM(%) | 23.23 | 15.38 | 14.46 | 14.25 |
| PATM(%) | 17.08 | 10.54 | 10.08 | 9.61 |