| Gross Sales | 4,581.84 | 3,369.92 | 3,322.97 | 3,082.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 734.54 | 197.18 | 159.53 | 101.73 |
| Total Income | 5,316.38 | 3,567.10 | 3,482.50 | 3,184.20 |
| Total Expenditure | 3,539.74 | 2,520.71 | 2,560.59 | 2,442.12 |
| PBIDT | 1,776.64 | 1,046.39 | 921.91 | 742.08 |
| Interest | 57.64 | 33.76 | 48.11 | 26.67 |
| PBDT | 1,719.00 | 1,012.63 | 873.80 | 715.41 |
| Depreciation | 183.06 | 129.67 | 97.32 | 77.41 |
| Tax | 331.05 | 187.67 | 153.30 | 135.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 45.36 | 35.40 | 42.66 | 30.95 |
| Reported Profit After Tax | 1,159.53 | 659.89 | 580.52 | 471.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,159.53 | 659.89 | 580.52 | 471.39 |
| | | | | |
| EPS (Unit Curr.) | 40.36 | 22.97 | 20.23 | 17.61 |
| EPS (Adj) (Unit Curr.) | 40.36 | 22.97 | 20.23 | 17.61 |
| Calculated EPS (Unit Curr.) | 40.31 | 22.97 | 20.21 | 16.41 |
| Calculated EPS (Adj) (Unit Curr.) | 40.31 | 22.97 | 20.21 | 16.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 161.25 | 91.88 | 80.83 | 65.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 161.25 | 91.88 | 80.83 | 65.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 0.00 | 0.00 | 0.00 |
| Equity | 287.64 | 287.28 | 287.28 | 287.28 |
| 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(%) | 38.78 | 31.05 | 27.74 | 24.07 |
| PBDTM(%) | 37.52 | 30.05 | 26.30 | 23.21 |
| PATM(%) | 25.31 | 19.58 | 17.47 | 15.29 |