| Gross Sales | 3,806.94 | 5,267.83 | 4,662.22 | 4,001.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 123.51 | 125.61 | 99.09 | 71.79 |
| Total Income | 3,930.45 | 5,393.44 | 4,761.31 | 4,073.27 |
| Total Expenditure | 2,314.80 | 2,513.95 | 2,334.68 | 2,452.46 |
| PBIDT | 1,615.65 | 2,879.49 | 2,426.63 | 1,620.81 |
| Interest | 8.04 | 32.05 | 19.08 | 4.43 |
| PBDT | 1,607.61 | 2,847.44 | 2,407.55 | 1,616.38 |
| Depreciation | 178.34 | 87.80 | 285.65 | 179.83 |
| Tax | 377.18 | 719.85 | 559.50 | 369.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.77 | -38.58 | -20.50 | 4.94 |
| Reported Profit After Tax | 1,063.86 | 2,078.37 | 1,582.90 | 1,062.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,063.86 | 2,078.37 | 1,582.90 | 1,062.18 |
| | | | | |
| EPS (Unit Curr.) | 5.79 | 11.32 | 8.62 | 5.78 |
| EPS (Adj) (Unit Curr.) | 5.79 | 11.32 | 8.62 | 5.78 |
| Calculated EPS (Unit Curr.) | 5.79 | 11.32 | 8.62 | 5.78 |
| Calculated EPS (Adj) (Unit Curr.) | 5.79 | 11.32 | 8.62 | 5.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.17 | 45.26 | 34.47 | 23.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.17 | 45.26 | 34.47 | 23.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 80.00 | 80.00 |
| Equity | 918.32 | 918.32 | 918.32 | 918.32 |
| 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(%) | 42.44 | 54.66 | 52.05 | 40.51 |
| PBDTM(%) | 42.23 | 54.05 | 51.64 | 40.39 |
| PATM(%) | 27.95 | 39.45 | 33.95 | 26.54 |