| Gross Sales | 4,500.55 | 2,135.29 | 3,063.98 | 5,305.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 74.32 | 214.43 | 149.69 | 90.01 |
| Total Income | 4,574.88 | 2,349.72 | 3,213.68 | 5,395.04 |
| Total Expenditure | 3,328.20 | 1,809.91 | 2,277.19 | 3,663.54 |
| PBIDT | 1,246.68 | 539.81 | 936.49 | 1,731.49 |
| Interest | 4.26 | 12.82 | 7.94 | 3.69 |
| PBDT | 1,242.42 | 526.99 | 928.55 | 1,727.81 |
| Depreciation | 198.98 | 185.28 | 172.03 | 180.11 |
| Tax | 248.17 | 56.24 | 156.27 | 339.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.36 | 24.45 | 22.85 | 47.65 |
| Reported Profit After Tax | 787.91 | 261.02 | 577.40 | 1,160.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 787.91 | 261.02 | 577.40 | 1,160.16 |
| | | | | |
| EPS (Unit Curr.) | 2.33 | 0.77 | 1.71 | 3.43 |
| EPS (Adj) (Unit Curr.) | 2.33 | 0.77 | 1.71 | 3.43 |
| Calculated EPS (Unit Curr.) | 2.33 | 0.77 | 1.71 | 3.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.33 | 0.77 | 1.71 | 3.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.32 | 3.09 | 6.83 | 13.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.32 | 3.09 | 6.83 | 13.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 0.00 | 0.00 | 0.00 |
| Equity | 676.42 | 676.40 | 676.39 | 676.38 |
| 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(%) | 27.70 | 25.28 | 30.56 | 32.64 |
| PBDTM(%) | 27.61 | 24.68 | 30.31 | 32.57 |
| PATM(%) | 17.51 | 12.22 | 18.84 | 21.87 |