| Gross Sales | 1,044.59 | 1,476.33 | 1,473.61 | 1,035.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.66 | 54.80 | 43.34 | 89.97 |
| Total Income | 1,099.25 | 1,531.13 | 1,516.95 | 1,125.30 |
| Total Expenditure | 681.89 | 810.76 | 791.66 | 694.18 |
| PBIDT | 417.36 | 720.37 | 725.29 | 431.12 |
| Interest | 24.60 | 24.35 | 25.37 | 25.39 |
| PBDT | 392.76 | 696.02 | 699.92 | 405.73 |
| Depreciation | 66.79 | 68.49 | 66.46 | 61.86 |
| Tax | 71.49 | 160.64 | 169.35 | 89.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.90 | -14.31 | -4.66 | 0.38 |
| Reported Profit After Tax | 244.58 | 481.20 | 468.77 | 254.46 |
| Extra-ordinary Items | 0.00 | -9.58 | 0.00 | -2.49 |
| Adjusted Profit After Extra-ordinary item | 244.58 | 490.78 | 468.77 | 256.95 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 3.38 | 3.30 | 1.78 |
| EPS (Adj) (Unit Curr.) | 1.72 | 3.38 | 3.30 | 1.78 |
| Calculated EPS (Unit Curr.) | 1.72 | 3.38 | 3.29 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 3.38 | 3.29 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.87 | 13.52 | 13.17 | 7.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.87 | 13.52 | 13.17 | 7.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 142.34 | 142.34 | 142.34 | 142.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 39.95 | 48.79 | 49.22 | 41.64 |
| PBDTM(%) | 37.60 | 47.15 | 47.50 | 39.19 |
| PATM(%) | 23.41 | 32.59 | 31.81 | 24.58 |