| Gross Sales | 5,815.02 | 5,913.31 | 4,644.73 | 5,646.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 508.00 | 709.24 | 334.07 | 429.35 |
| Total Income | 5,831.74 | 6,051.60 | 4,865.25 | 5,823.77 |
| Total Expenditure | 3,217.99 | 5,216.58 | 2,202.27 | 3,046.85 |
| PBIDT | 2,613.75 | 835.02 | 2,662.98 | 2,776.92 |
| Interest | 181.39 | 223.51 | 165.87 | 107.72 |
| PBDT | 2,432.36 | 611.51 | 2,497.11 | 2,669.20 |
| Depreciation | 499.22 | 423.35 | 397.43 | 330.87 |
| Tax | 447.56 | 539.19 | 398.97 | 490.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -98.70 | -676.34 | 87.28 | 59.22 |
| Reported Profit After Tax | 1,584.28 | 325.31 | 1,613.43 | 1,788.28 |
| Extra-ordinary Items | 0.00 | -1,823.53 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,584.28 | 2,148.84 | 1,613.43 | 1,788.28 |
| | | | | |
| EPS (Unit Curr.) | 14.61 | 3.00 | 14.88 | 16.49 |
| EPS (Adj) (Unit Curr.) | 14.61 | 3.00 | 14.88 | 16.49 |
| Calculated EPS (Unit Curr.) | 14.61 | 3.00 | 14.88 | 16.49 |
| Calculated EPS (Adj) (Unit Curr.) | 14.61 | 3.00 | 14.88 | 16.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.44 | 12.00 | 59.51 | 65.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.44 | 12.00 | 59.51 | 65.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 35.00 | 0.00 | 0.00 |
| Equity | 1,084.41 | 1,084.41 | 1,084.41 | 1,084.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 49.10 | 15.63 | 58.77 | 51.48 |
| PBDTM(%) | 45.69 | 11.45 | 55.11 | 49.48 |
| PATM(%) | 29.76 | 6.09 | 35.61 | 33.15 |