| Gross Sales | 591.91 | 537.99 | 588.59 | 562.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 217.39 | 42.76 | 43.07 | 41.84 |
| Total Income | 809.30 | 580.75 | 631.66 | 604.70 |
| Total Expenditure | 364.41 | 392.00 | 399.34 | 385.37 |
| PBIDT | 444.89 | 188.75 | 232.32 | 219.33 |
| Interest | 2.69 | 1.51 | 2.10 | 2.11 |
| PBDT | 442.20 | 187.24 | 230.22 | 217.22 |
| Depreciation | 16.40 | 14.80 | 14.99 | 14.60 |
| Tax | 99.06 | 50.10 | 59.89 | 55.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.20 | -5.26 | -3.01 | -3.14 |
| Reported Profit After Tax | 330.94 | 127.60 | 158.35 | 150.71 |
| Extra-ordinary Items | 132.61 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 198.33 | 127.60 | 158.35 | 150.71 |
| | | | | |
| EPS (Unit Curr.) | 72.34 | 27.89 | 34.61 | 32.94 |
| EPS (Adj) (Unit Curr.) | 72.34 | 27.89 | 34.61 | 32.94 |
| Calculated EPS (Unit Curr.) | 72.34 | 27.89 | 34.61 | 32.94 |
| Calculated EPS (Adj) (Unit Curr.) | 72.34 | 27.89 | 34.61 | 32.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 289.35 | 111.56 | 138.45 | 131.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 289.35 | 111.56 | 138.45 | 131.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.75 | 45.75 | 45.75 | 45.75 |
| Reserve & Surplus | 0.00 | 0.00 | 3,705.12 | 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(%) | 75.16 | 35.08 | 39.47 | 38.97 |
| PBDTM(%) | 74.71 | 34.80 | 39.11 | 38.59 |
| PATM(%) | 55.91 | 23.72 | 26.90 | 26.78 |