| Gross Sales | 506.81 | 554.24 | 529.32 | 441.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.62 | 21.08 | 266.31 | 18.04 |
| Total Income | 536.43 | 575.32 | 795.63 | 459.21 |
| Total Expenditure | 128.83 | 174.78 | 119.05 | 104.74 |
| PBIDT | 407.60 | 400.55 | 676.58 | 354.47 |
| Interest | 1.89 | 1.06 | 1.02 | 1.03 |
| PBDT | 405.71 | 399.48 | 675.56 | 353.45 |
| Depreciation | 48.63 | 48.84 | 47.72 | 46.82 |
| Tax | 96.35 | 89.17 | 97.23 | 78.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -0.72 | -1.41 | -1.13 |
| Reported Profit After Tax | 261.13 | 262.20 | 532.02 | 229.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 261.13 | 262.20 | 532.02 | 229.29 |
| | | | | |
| EPS (Unit Curr.) | 4.63 | 4.65 | 9.43 | 4.06 |
| EPS (Adj) (Unit Curr.) | 4.63 | 4.65 | 9.43 | 4.06 |
| Calculated EPS (Unit Curr.) | 4.63 | 4.65 | 9.43 | 4.06 |
| Calculated EPS (Adj) (Unit Curr.) | 4.63 | 4.65 | 9.43 | 4.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.51 | 18.59 | 37.72 | 16.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.51 | 18.59 | 37.72 | 16.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 564.21 | 564.21 | 564.21 | 564.21 |
| 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(%) | 80.42 | 72.27 | 127.82 | 80.35 |
| PBDTM(%) | 80.05 | 72.08 | 127.63 | 80.12 |
| PATM(%) | 51.52 | 47.31 | 100.51 | 51.97 |