| Gross Sales | 3,840.92 | 4,256.93 | 4,495.16 | 4,501.66 |
| Other Operating Income | 369.06 | 241.15 | 730.56 | 544.51 |
| Other Income | 180.22 | 416.70 | 254.66 | 271.07 |
| Total Income | 4,390.20 | 4,914.78 | 5,480.38 | 5,317.24 |
| Total Expenditure | 3,642.87 | 4,021.25 | 3,703.09 | 3,421.72 |
| PBIDT | 747.33 | 893.53 | 1,777.29 | 1,895.52 |
| Interest | 6.74 | 4.03 | 2.65 | 5.88 |
| PBDT | 740.59 | 889.50 | 1,774.64 | 1,889.64 |
| Depreciation | 218.11 | 153.33 | 141.30 | 145.69 |
| Tax | 119.77 | 113.87 | 412.22 | 456.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.07 | 5.42 | 10.59 | -15.22 |
| Reported Profit After Tax | 384.64 | 616.88 | 1,210.53 | 1,303.13 |
| Extra-ordinary Items | 0.00 | -204.77 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 384.64 | 821.65 | 1,210.53 | 1,303.13 |
| | | | | |
| EPS (Unit Curr.) | 4.76 | 7.64 | 14.99 | 16.13 |
| EPS (Adj) (Unit Curr.) | 4.76 | 7.64 | 14.99 | 16.13 |
| Calculated EPS (Unit Curr.) | 4.76 | 7.64 | 14.99 | 16.13 |
| Calculated EPS (Adj) (Unit Curr.) | 4.76 | 7.64 | 14.99 | 16.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.05 | 30.55 | 59.95 | 64.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.05 | 30.55 | 59.95 | 64.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 161.56 | 161.55 | 161.55 | 161.55 |
| 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(%) | 19.46 | 20.99 | 39.54 | 42.11 |
| PBDTM(%) | 19.28 | 20.90 | 39.48 | 41.98 |
| PATM(%) | 10.01 | 14.49 | 26.93 | 28.95 |