| Gross Sales | 6,956.93 | 5,976.55 | 4,347.57 | 14,768.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 631.15 | 549.89 | 737.64 | 557.08 |
| Total Income | 7,588.08 | 6,526.44 | 5,085.21 | 15,325.86 |
| Total Expenditure | 5,276.09 | 4,346.43 | 3,353.84 | 8,872.35 |
| PBIDT | 2,311.99 | 2,180.01 | 1,731.37 | 6,453.51 |
| Interest | 0.07 | 0.00 | 0.13 | 31.39 |
| PBDT | 2,311.92 | 2,180.01 | 1,731.24 | 6,422.12 |
| Depreciation | 276.93 | 177.44 | 149.07 | 643.76 |
| Tax | 550.80 | 536.53 | 145.61 | 1,495.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 51.59 | -24.32 | 0.97 | -8.83 |
| Reported Profit After Tax | 1,432.60 | 1,490.36 | 1,435.59 | 4,292.04 |
| Extra-ordinary Items | 0.00 | 4.31 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,432.60 | 1,486.05 | 1,435.59 | 4,292.04 |
| | | | | |
| EPS (Unit Curr.) | 21.42 | 22.28 | 21.47 | 64.18 |
| EPS (Adj) (Unit Curr.) | 21.42 | 22.28 | 21.47 | 64.18 |
| Calculated EPS (Unit Curr.) | 21.42 | 22.28 | 21.47 | 64.18 |
| Calculated EPS (Adj) (Unit Curr.) | 21.42 | 22.28 | 21.47 | 64.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.68 | 89.14 | 85.86 | 256.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.68 | 89.14 | 85.86 | 256.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 0.00 | 0.00 | 0.00 |
| Equity | 334.39 | 334.39 | 334.39 | 334.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 33.23 | 36.48 | 39.82 | 43.70 |
| PBDTM(%) | 33.23 | 36.48 | 39.82 | 43.48 |
| PATM(%) | 20.59 | 24.94 | 33.02 | 29.06 |