| Gross Sales | 400.56 | 440.61 | 405.74 | 422.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 114.46 | 189.13 | 175.59 | 96.53 |
| Total Income | 515.02 | 629.74 | 581.33 | 518.63 |
| Total Expenditure | 339.50 | 385.74 | 346.51 | 359.83 |
| PBIDT | 175.52 | 244.00 | 234.82 | 158.80 |
| Interest | 4.89 | 1.84 | 0.39 | 0.42 |
| PBDT | 170.63 | 242.16 | 234.43 | 158.38 |
| Depreciation | 19.26 | 14.51 | 9.50 | 9.62 |
| Tax | 25.70 | 20.52 | 5.71 | 26.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.45 | 0.92 | 18.20 | -5.83 |
| Reported Profit After Tax | 130.12 | 206.21 | 201.02 | 128.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 130.12 | 206.21 | 201.02 | 128.37 |
| | | | | |
| EPS (Unit Curr.) | 17.79 | 28.20 | 27.49 | 17.56 |
| EPS (Adj) (Unit Curr.) | 17.79 | 28.20 | 27.49 | 17.56 |
| Calculated EPS (Unit Curr.) | 17.80 | 28.21 | 27.50 | 17.56 |
| Calculated EPS (Adj) (Unit Curr.) | 17.80 | 28.21 | 27.50 | 17.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.20 | 112.84 | 110.00 | 70.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.20 | 112.84 | 110.00 | 70.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 800.00 | 2,600.00 | 1,500.00 | 800.00 |
| Equity | 7.31 | 7.31 | 7.31 | 7.31 |
| 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(%) | 43.82 | 55.38 | 57.87 | 37.62 |
| PBDTM(%) | 42.60 | 54.96 | 57.78 | 37.52 |
| PATM(%) | 32.48 | 46.80 | 49.54 | 30.41 |