| Gross Sales | 1,414.78 | 1,180.17 | 1,545.26 | 775.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 69.57 | 67.63 | 64.33 | 85.50 |
| Total Income | 1,484.35 | 1,247.80 | 1,609.59 | 860.84 |
| Total Expenditure | 660.59 | 545.05 | 711.13 | 367.88 |
| PBIDT | 823.76 | 702.75 | 898.46 | 492.96 |
| Interest | 24.42 | 65.19 | 68.86 | 73.64 |
| PBDT | 799.34 | 637.56 | 829.60 | 419.32 |
| Depreciation | 25.22 | 24.67 | 25.45 | 23.73 |
| Tax | 272.55 | 145.20 | 178.21 | 69.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -68.12 | -4.13 | 7.88 | 17.61 |
| Reported Profit After Tax | 569.69 | 471.82 | 618.06 | 308.84 |
| Extra-ordinary Items | 0.00 | -14.51 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 569.69 | 486.33 | 618.06 | 308.84 |
| | | | | |
| EPS (Unit Curr.) | 15.67 | 13.37 | 17.00 | 8.49 |
| EPS (Adj) (Unit Curr.) | 15.67 | 13.37 | 17.00 | 8.49 |
| Calculated EPS (Unit Curr.) | 15.67 | 12.98 | 17.00 | 8.49 |
| Calculated EPS (Adj) (Unit Curr.) | 15.67 | 12.98 | 17.00 | 8.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.67 | 51.91 | 67.99 | 33.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.67 | 51.91 | 67.99 | 33.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 20.00 | 20.00 | 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(%) | 58.23 | 59.55 | 58.14 | 63.58 |
| PBDTM(%) | 56.50 | 54.02 | 53.69 | 54.08 |
| PATM(%) | 40.27 | 39.98 | 40.00 | 39.83 |