| Gross Sales | 844.74 | 891.81 | 800.44 | 888.65 |
| Other Operating Income | 15.87 | 16.17 | 13.54 | 15.22 |
| Other Income | 240.75 | 65.51 | 88.66 | 80.16 |
| Total Income | 1,101.36 | 973.50 | 902.64 | 984.02 |
| Total Expenditure | 639.69 | 672.74 | 584.66 | 622.26 |
| PBIDT | 461.67 | 300.76 | 317.98 | 361.76 |
| Interest | 8.40 | 0.98 | 5.26 | 6.37 |
| PBDT | 453.27 | 299.77 | 312.72 | 355.38 |
| Depreciation | 27.32 | 25.61 | 23.00 | 24.75 |
| Tax | 58.37 | 56.78 | 65.78 | 82.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.78 | 10.55 | 6.73 | 1.78 |
| Reported Profit After Tax | 350.79 | 206.84 | 217.21 | 246.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 350.79 | 206.84 | 217.21 | 246.67 |
| | | | | |
| EPS (Unit Curr.) | 37.59 | 22.16 | 23.09 | 26.15 |
| EPS (Adj) (Unit Curr.) | 37.59 | 22.16 | 23.09 | 26.15 |
| Calculated EPS (Unit Curr.) | 37.19 | 22.16 | 23.28 | 26.15 |
| Calculated EPS (Adj) (Unit Curr.) | 37.19 | 22.16 | 23.28 | 26.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 148.77 | 88.66 | 93.10 | 104.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 148.77 | 88.66 | 93.10 | 104.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 800.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.86 | 18.66 | 18.66 | 18.86 |
| Reserve & Surplus | 0.00 | 0.00 | 6,135.73 | 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(%) | 54.65 | 33.72 | 39.73 | 40.71 |
| PBDTM(%) | 53.66 | 33.61 | 39.07 | 39.99 |
| PATM(%) | 41.53 | 23.19 | 27.14 | 27.76 |