| Gross Sales | 975.76 | 961.26 | 941.71 | 819.81 |
| Other Operating Income | 15.19 | 18.11 | 18.08 | 12.93 |
| Other Income | 136.60 | 265.73 | 99.72 | 112.51 |
| Total Income | 1,127.55 | 1,245.10 | 1,059.51 | 945.25 |
| Total Expenditure | 689.27 | 673.43 | 659.06 | 599.82 |
| PBIDT | 438.28 | 571.66 | 400.45 | 345.44 |
| Interest | 5.37 | 16.17 | 7.70 | 7.19 |
| PBDT | 432.90 | 555.49 | 392.75 | 338.24 |
| Depreciation | 28.27 | 27.62 | 27.33 | 27.17 |
| Tax | 65.85 | 81.89 | 84.77 | 75.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.03 | 10.99 | 3.45 | 1.18 |
| Reported Profit After Tax | 330.76 | 435.00 | 277.21 | 234.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 330.76 | 435.00 | 277.21 | 234.03 |
| | | | | |
| EPS (Unit Curr.) | 35.44 | 46.62 | 29.70 | 25.08 |
| EPS (Adj) (Unit Curr.) | 35.44 | 46.62 | 29.70 | 25.08 |
| Calculated EPS (Unit Curr.) | 35.44 | 46.61 | 29.71 | 25.08 |
| Calculated EPS (Adj) (Unit Curr.) | 35.44 | 46.61 | 29.71 | 25.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 141.77 | 186.45 | 118.82 | 100.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 141.77 | 186.45 | 118.82 | 100.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.66 | 18.66 | 18.66 | 18.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 44.92 | 59.47 | 42.52 | 42.14 |
| PBDTM(%) | 44.37 | 57.79 | 41.71 | 41.26 |
| PATM(%) | 33.90 | 45.25 | 29.44 | 28.55 |