| Gross Sales | 474.64 | 511.76 | 453.17 | 430.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 154.26 | 110.79 | 121.51 | 156.38 |
| Total Income | 628.90 | 622.55 | 574.68 | 587.20 |
| Total Expenditure | 475.02 | 421.06 | 388.14 | 346.27 |
| PBIDT | 153.88 | 201.49 | 186.54 | 240.93 |
| Interest | 5.70 | 4.43 | 5.13 | 4.99 |
| PBDT | 148.18 | 197.06 | 181.41 | 235.94 |
| Depreciation | 19.91 | 18.84 | 19.79 | 19.66 |
| Tax | 19.03 | 43.47 | 31.71 | 12.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.18 | -18.67 | -7.48 | 9.69 |
| Reported Profit After Tax | 113.42 | 153.42 | 137.39 | 194.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 113.42 | 153.42 | 137.39 | 194.24 |
| | | | | |
| EPS (Unit Curr.) | 15.51 | 20.98 | 18.79 | 29.57 |
| EPS (Adj) (Unit Curr.) | 15.51 | 20.98 | 18.79 | 29.57 |
| Calculated EPS (Unit Curr.) | 15.52 | 20.99 | 18.79 | 26.57 |
| Calculated EPS (Adj) (Unit Curr.) | 15.52 | 20.99 | 18.79 | 26.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.06 | 83.95 | 75.18 | 106.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.06 | 83.95 | 75.18 | 106.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 900.00 | 0.00 | 2,500.00 | 900.00 |
| Equity | 7.31 | 7.31 | 7.31 | 7.31 |
| 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(%) | 32.42 | 39.37 | 41.16 | 55.92 |
| PBDTM(%) | 31.22 | 38.51 | 40.03 | 54.77 |
| PATM(%) | 23.90 | 29.98 | 30.32 | 45.09 |