| Gross Sales | 1,545.26 | 775.34 | 911.76 | 1,276.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 64.33 | 85.50 | 62.32 | 49.14 |
| Total Income | 1,609.59 | 860.84 | 974.08 | 1,325.83 |
| Total Expenditure | 711.13 | 367.88 | 459.75 | 527.60 |
| PBIDT | 898.46 | 492.96 | 514.33 | 798.23 |
| Interest | 68.86 | 73.64 | 78.28 | 73.61 |
| PBDT | 829.60 | 419.32 | 436.05 | 724.62 |
| Depreciation | 25.45 | 23.73 | 22.66 | 23.17 |
| Tax | 178.21 | 69.14 | 122.62 | 154.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.88 | 17.61 | -18.30 | 10.92 |
| Reported Profit After Tax | 618.06 | 308.84 | 309.07 | 536.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 618.06 | 308.84 | 309.07 | 536.53 |
| | | | | |
| EPS (Unit Curr.) | 17.00 | 8.49 | 8.50 | 14.76 |
| EPS (Adj) (Unit Curr.) | 17.00 | 8.49 | 8.50 | 14.76 |
| Calculated EPS (Unit Curr.) | 17.00 | 8.49 | 8.50 | 14.76 |
| Calculated EPS (Adj) (Unit Curr.) | 17.00 | 8.49 | 8.50 | 14.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.99 | 33.98 | 34.00 | 59.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.99 | 33.98 | 34.00 | 59.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 20.00 | 0.00 | 20.00 |
| Equity | 363.60 | 363.60 | 363.60 | 363.60 |
| 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(%) | 58.14 | 63.58 | 56.41 | 62.52 |
| PBDTM(%) | 53.69 | 54.08 | 47.83 | 56.76 |
| PATM(%) | 40.00 | 39.83 | 33.90 | 42.03 |