| Gross Sales | 548.50 | 608.20 | 612.50 | 623.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 58.70 | 44.80 | -23.20 | 827.90 |
| Total Income | 607.20 | 653.00 | 589.30 | 1,451.20 |
| Total Expenditure | 423.10 | 465.50 | 469.90 | 459.90 |
| PBIDT | 184.10 | 187.50 | 119.40 | 991.30 |
| Interest | 2.90 | 3.90 | 3.80 | 4.50 |
| PBDT | 181.20 | 183.60 | 115.60 | 986.80 |
| Depreciation | 20.20 | 21.80 | 21.80 | 22.70 |
| Tax | 42.30 | 43.10 | 23.90 | 107.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.70 | -1.40 | 2.40 |
| Reported Profit After Tax | 118.70 | 119.40 | 71.30 | 854.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 693.75 |
| Adjusted Profit After Extra-ordinary item | 118.70 | 119.40 | 71.30 | 160.35 |
| | | | | |
| EPS (Unit Curr.) | 10.77 | 10.84 | 6.48 | 77.63 |
| EPS (Adj) (Unit Curr.) | 10.77 | 10.84 | 6.48 | 77.63 |
| Calculated EPS (Unit Curr.) | 10.69 | 10.76 | 6.42 | 76.95 |
| Calculated EPS (Adj) (Unit Curr.) | 10.69 | 10.76 | 6.42 | 76.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.77 | 43.03 | 25.69 | 307.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.77 | 43.03 | 25.69 | 307.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 240.00 |
| Equity | 55.50 | 55.50 | 55.51 | 55.50 |
| 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(%) | 33.56 | 30.83 | 19.49 | 159.04 |
| PBDTM(%) | 33.04 | 30.19 | 18.87 | 158.32 |
| PATM(%) | 21.64 | 19.63 | 11.64 | 137.03 |