| Gross Sales | 3,186.93 | 3,312.48 | 2,890.72 | 2,536.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 616.61 | 76.82 | 151.08 | 49.77 |
| Total Income | 3,803.54 | 3,389.30 | 3,041.80 | 2,586.20 |
| Total Expenditure | 2,709.66 | 2,689.33 | 2,429.87 | 2,170.77 |
| PBIDT | 1,093.88 | 699.97 | 611.93 | 415.43 |
| Interest | 32.16 | 95.74 | 92.33 | 89.14 |
| PBDT | 1,061.72 | 604.23 | 519.60 | 326.29 |
| Depreciation | 202.65 | 157.54 | 144.84 | 133.49 |
| Tax | 84.65 | 103.97 | 94.38 | 56.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 120.14 | -0.88 | -9.29 | -11.88 |
| Reported Profit After Tax | 654.28 | 343.60 | 289.67 | 148.27 |
| Extra-ordinary Items | 413.82 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 240.46 | 343.60 | 289.67 | 148.27 |
| | | | | |
| EPS (Unit Curr.) | 18.41 | 9.67 | 8.15 | 4.17 |
| EPS (Adj) (Unit Curr.) | 18.41 | 9.67 | 8.15 | 4.17 |
| Calculated EPS (Unit Curr.) | 18.40 | 9.67 | 8.15 | 4.17 |
| Calculated EPS (Adj) (Unit Curr.) | 18.40 | 9.67 | 8.15 | 4.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.62 | 38.66 | 32.59 | 16.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.62 | 38.66 | 32.59 | 16.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.55 | 35.55 | 35.55 | 35.55 |
| 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(%) | 34.32 | 21.13 | 21.17 | 16.38 |
| PBDTM(%) | 33.31 | 18.24 | 17.97 | 12.86 |
| PATM(%) | 20.53 | 10.37 | 10.02 | 5.85 |