| Gross Sales | 604.47 | 756.46 | 780.60 | 878.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.85 | 20.91 | 66.45 | 9.83 |
| Total Income | 658.32 | 777.37 | 847.05 | 888.47 |
| Total Expenditure | 436.85 | 555.89 | 589.80 | 550.17 |
| PBIDT | 221.47 | 221.48 | 257.25 | 338.30 |
| Interest | 0.47 | 0.50 | 0.59 | 0.46 |
| PBDT | 221.00 | 220.98 | 256.66 | 337.84 |
| Depreciation | 40.15 | 39.45 | 39.44 | 39.98 |
| Tax | 0.38 | 21.37 | 23.58 | 20.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.87 | -2.93 | 3.91 | -2.42 |
| Reported Profit After Tax | 182.34 | 163.09 | 189.73 | 279.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 182.34 | 163.09 | 189.73 | 279.41 |
| | | | | |
| EPS (Unit Curr.) | 4.17 | 3.74 | 4.35 | 6.40 |
| EPS (Adj) (Unit Curr.) | 4.17 | 3.74 | 4.35 | 6.40 |
| Calculated EPS (Unit Curr.) | 4.18 | 3.74 | 4.35 | 6.40 |
| Calculated EPS (Adj) (Unit Curr.) | 4.18 | 3.74 | 4.35 | 6.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.71 | 14.95 | 17.39 | 25.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.71 | 14.95 | 17.39 | 25.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 400.00 | 0.00 | 0.00 | 400.00 |
| Equity | 43.65 | 43.65 | 43.65 | 43.65 |
| 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(%) | 36.64 | 29.28 | 32.96 | 38.50 |
| PBDTM(%) | 36.56 | 29.21 | 32.88 | 38.45 |
| PATM(%) | 30.17 | 21.56 | 24.31 | 31.80 |