| Gross Sales | 819.81 | 844.74 | 891.81 | 800.44 |
| Other Operating Income | 12.93 | 15.87 | 16.17 | 13.54 |
| Other Income | 112.51 | 240.75 | 65.51 | 88.66 |
| Total Income | 945.25 | 1,101.36 | 973.50 | 902.64 |
| Total Expenditure | 599.82 | 639.69 | 672.74 | 584.66 |
| PBIDT | 345.44 | 461.67 | 300.76 | 317.98 |
| Interest | 7.19 | 8.40 | 0.98 | 5.26 |
| PBDT | 338.24 | 453.27 | 299.77 | 312.72 |
| Depreciation | 27.17 | 27.32 | 25.61 | 23.00 |
| Tax | 75.85 | 58.37 | 56.78 | 65.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | 16.78 | 10.55 | 6.73 |
| Reported Profit After Tax | 234.03 | 350.79 | 206.84 | 217.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 234.03 | 350.79 | 206.84 | 217.21 |
| | | | | |
| EPS (Unit Curr.) | 25.08 | 37.59 | 22.16 | 23.09 |
| EPS (Adj) (Unit Curr.) | 25.08 | 37.59 | 22.16 | 23.09 |
| Calculated EPS (Unit Curr.) | 25.08 | 37.19 | 22.16 | 23.28 |
| Calculated EPS (Adj) (Unit Curr.) | 25.08 | 37.19 | 22.16 | 23.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.31 | 148.77 | 88.66 | 93.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.31 | 148.77 | 88.66 | 93.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 800.00 | 0.00 | 0.00 |
| Equity | 18.66 | 18.86 | 18.66 | 18.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 6,135.73 |
| 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(%) | 42.14 | 54.65 | 33.72 | 39.73 |
| PBDTM(%) | 41.26 | 53.66 | 33.61 | 39.07 |
| PATM(%) | 28.55 | 41.53 | 23.19 | 27.14 |