| Gross Sales | 2,225.10 | 2,050.00 | 2,869.90 | 2,437.30 |
| Other Operating Income | 146.20 | 109.30 | 85.80 | 142.00 |
| Other Income | 106.80 | 534.50 | 82.40 | 251.20 |
| Total Income | 2,478.10 | 2,693.80 | 3,038.10 | 2,830.50 |
| Total Expenditure | 1,672.20 | 1,509.90 | 1,814.70 | 2,010.60 |
| PBIDT | 805.90 | 1,183.90 | 1,223.40 | 819.90 |
| Interest | 103.90 | 90.90 | 89.70 | 85.00 |
| PBDT | 702.00 | 1,093.00 | 1,133.70 | 734.90 |
| Depreciation | 127.70 | 124.90 | 121.20 | 119.90 |
| Tax | 118.80 | 171.60 | 236.40 | 129.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.10 | -8.50 | -4.80 | -5.30 |
| Reported Profit After Tax | 450.40 | 805.00 | 780.90 | 490.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -160.85 |
| Adjusted Profit After Extra-ordinary item | 450.40 | 805.00 | 780.90 | 651.55 |
| | | | | |
| EPS (Unit Curr.) | 4.45 | 7.96 | 7.71 | 4.85 |
| EPS (Adj) (Unit Curr.) | 4.45 | 7.96 | 7.71 | 4.85 |
| Calculated EPS (Unit Curr.) | 4.45 | 7.95 | 7.72 | 4.85 |
| Calculated EPS (Adj) (Unit Curr.) | 4.45 | 7.95 | 7.72 | 4.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.80 | 31.82 | 30.87 | 19.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.80 | 31.82 | 30.87 | 19.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.20 | 101.20 | 101.20 | 101.20 |
| 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(%) | 36.22 | 57.75 | 42.63 | 33.64 |
| PBDTM(%) | 31.55 | 53.32 | 39.50 | 30.15 |
| PATM(%) | 20.24 | 39.27 | 27.21 | 20.13 |