| Gross Sales | 786.29 | 653.41 | 593.01 | 818.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 117.03 | 114.58 | 62.23 | 59.72 |
| Total Income | 903.32 | 767.99 | 655.24 | 877.85 |
| Total Expenditure | 592.35 | 560.51 | 451.09 | 606.18 |
| PBIDT | 310.97 | 207.48 | 204.15 | 271.67 |
| Interest | 0.09 | 0.70 | 0.70 | 0.69 |
| PBDT | 310.88 | 206.78 | 203.45 | 270.98 |
| Depreciation | 26.63 | 26.43 | 20.92 | 21.39 |
| Tax | 51.92 | 33.74 | 53.92 | 67.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.94 | -2.11 | -0.57 | -2.60 |
| Reported Profit After Tax | 225.39 | 148.72 | 129.18 | 184.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 225.39 | 148.72 | 129.18 | 184.57 |
| | | | | |
| EPS (Unit Curr.) | 7.09 | 4.68 | 4.07 | 5.80 |
| EPS (Adj) (Unit Curr.) | 7.09 | 4.68 | 4.07 | 5.80 |
| Calculated EPS (Unit Curr.) | 7.09 | 4.68 | 4.06 | 5.80 |
| Calculated EPS (Adj) (Unit Curr.) | 7.09 | 4.68 | 4.06 | 5.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.35 | 18.71 | 16.25 | 23.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.35 | 18.71 | 16.25 | 23.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 | 63.60 |
| 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(%) | 39.55 | 31.75 | 34.43 | 33.21 |
| PBDTM(%) | 39.54 | 31.65 | 34.31 | 33.12 |
| PATM(%) | 28.66 | 22.76 | 21.78 | 22.56 |