| Gross Sales | 961.26 | 941.71 | 819.81 | 844.74 |
| Other Operating Income | 18.11 | 18.08 | 12.93 | 15.87 |
| Other Income | 265.73 | 99.72 | 112.51 | 240.75 |
| Total Income | 1,245.10 | 1,059.51 | 945.25 | 1,101.36 |
| Total Expenditure | 673.43 | 659.06 | 599.82 | 639.69 |
| PBIDT | 571.66 | 400.45 | 345.44 | 461.67 |
| Interest | 16.17 | 7.70 | 7.19 | 8.40 |
| PBDT | 555.49 | 392.75 | 338.24 | 453.27 |
| Depreciation | 27.62 | 27.33 | 27.17 | 27.32 |
| Tax | 81.89 | 84.77 | 75.85 | 58.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.99 | 3.45 | 1.18 | 16.78 |
| Reported Profit After Tax | 435.00 | 277.21 | 234.03 | 350.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 435.00 | 277.21 | 234.03 | 350.79 |
| | | | | |
| EPS (Unit Curr.) | 46.62 | 29.70 | 25.08 | 37.59 |
| EPS (Adj) (Unit Curr.) | 46.62 | 29.70 | 25.08 | 37.59 |
| Calculated EPS (Unit Curr.) | 46.61 | 29.71 | 25.08 | 37.19 |
| Calculated EPS (Adj) (Unit Curr.) | 46.61 | 29.71 | 25.08 | 37.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 186.45 | 118.82 | 100.31 | 148.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 186.45 | 118.82 | 100.31 | 148.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 800.00 |
| Equity | 18.66 | 18.66 | 18.66 | 18.86 |
| 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(%) | 59.47 | 42.52 | 42.14 | 54.65 |
| PBDTM(%) | 57.79 | 41.71 | 41.26 | 53.66 |
| PATM(%) | 45.25 | 29.44 | 28.55 | 41.53 |