| Gross Sales | 3,800.79 | 2,451.98 | 2,377.03 | 1,182.66 |
| Other Operating Income | 39.01 | 96.00 | 2.85 | 10.64 |
| Other Income | 35.19 | 27.39 | 28.55 | 19.37 |
| Total Income | 3,874.99 | 2,575.37 | 2,408.43 | 1,212.67 |
| Total Expenditure | 2,558.40 | 1,706.25 | 1,599.78 | 932.05 |
| PBIDT | 1,316.59 | 869.12 | 808.65 | 280.62 |
| Interest | 27.25 | 26.16 | 14.47 | 13.33 |
| PBDT | 1,289.34 | 842.96 | 794.18 | 267.29 |
| Depreciation | 60.80 | 54.66 | 27.79 | 22.23 |
| Tax | 350.67 | 187.09 | 81.56 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.68 | -4.37 | 50.25 | 42.37 |
| Reported Profit After Tax | 888.55 | 605.58 | 634.58 | 202.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 888.55 | 605.58 | 634.58 | 202.47 |
| | | | | |
| EPS (Unit Curr.) | 16.84 | 11.54 | 12.12 | 3.91 |
| EPS (Adj) (Unit Curr.) | 16.84 | 11.54 | 12.12 | 3.91 |
| Calculated EPS (Unit Curr.) | 16.32 | 11.57 | 12.13 | 3.87 |
| Calculated EPS (Adj) (Unit Curr.) | 16.32 | 11.57 | 12.13 | 3.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.30 | 46.30 | 48.52 | 15.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.30 | 46.30 | 48.52 | 15.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.43 | 52.32 | 52.32 | 52.32 |
| Reserve & Surplus | 9,719.26 | 7,761.62 | 6,962.77 | 6,350.76 |
| 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(%) | 34.64 | 35.45 | 34.02 | 23.73 |
| PBDTM(%) | 33.92 | 34.38 | 33.41 | 22.60 |
| PATM(%) | 23.38 | 24.70 | 26.70 | 17.12 |