| Gross Sales | 6,838.00 | 7,928.00 | 7,192.00 | 5,823.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 295.00 | 144.00 | 76.00 | 61.00 |
| Total Income | 3,341.00 | 3,827.00 | 3,246.00 | 2,610.00 |
| Total Expenditure | 2,495.00 | 3,075.00 | 2,528.00 | 2,145.00 |
| PBIDT | 846.00 | 752.00 | 718.00 | 465.00 |
| Interest | 69.00 | 19.00 | 21.00 | 49.00 |
| PBDT | 777.00 | 733.00 | 697.00 | 416.00 |
| Depreciation | 71.00 | 79.00 | 65.00 | 68.00 |
| Tax | 215.00 | 165.00 | 164.00 | 95.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -80.00 | -40.00 | -4.00 | -5.00 |
| Reported Profit After Tax | 571.00 | 529.00 | 472.00 | 258.00 |
| Extra-ordinary Items | -27.82 | -7.48 | -22.22 | -8.00 |
| Adjusted Profit After Extra-ordinary item | 598.82 | 536.48 | 494.22 | 266.00 |
| | | | | |
| EPS (Unit Curr.) | 7.85 | 7.27 | 6.49 | 3.55 |
| EPS (Adj) (Unit Curr.) | 7.85 | 7.27 | 6.49 | 3.55 |
| Calculated EPS (Unit Curr.) | 7.88 | 7.30 | 6.51 | 3.56 |
| Calculated EPS (Adj) (Unit Curr.) | 7.88 | 7.30 | 6.51 | 3.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.50 | 29.19 | 26.04 | 14.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.50 | 29.19 | 26.04 | 14.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 0.00 | 0.00 |
| Equity | 145.00 | 145.00 | 145.00 | 145.00 |
| 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(%) | 27.77 | 20.42 | 22.65 | 18.24 |
| PBDTM(%) | 25.51 | 19.90 | 21.99 | 16.32 |
| PATM(%) | 18.75 | 14.36 | 14.89 | 10.12 |