| Gross Sales | 977.42 | 1,651.13 | 1,069.88 | 1,096.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.79 | 155.52 | 44.51 | 100.27 |
| Total Income | 1,032.21 | 1,806.66 | 1,114.39 | 1,197.25 |
| Total Expenditure | 743.78 | 1,397.72 | 828.22 | 900.92 |
| PBIDT | 288.43 | 408.93 | 286.17 | 296.33 |
| Interest | 10.64 | 10.60 | 10.52 | 9.05 |
| PBDT | 277.79 | 398.33 | 275.65 | 287.28 |
| Depreciation | 29.14 | 21.99 | 26.65 | 20.93 |
| Tax | 56.38 | 128.95 | 55.47 | 58.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.41 | -37.30 | 9.24 | 14.74 |
| Reported Profit After Tax | 187.86 | 284.70 | 184.29 | 193.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 187.86 | 284.70 | 184.29 | 193.07 |
| | | | | |
| EPS (Unit Curr.) | 7.14 | 10.82 | 7.01 | 7.34 |
| EPS (Adj) (Unit Curr.) | 7.14 | 10.82 | 7.01 | 7.34 |
| Calculated EPS (Unit Curr.) | 7.14 | 10.82 | 7.01 | 7.34 |
| Calculated EPS (Adj) (Unit Curr.) | 7.14 | 10.82 | 7.01 | 7.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.56 | 43.29 | 28.02 | 29.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.56 | 43.29 | 28.02 | 29.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 45.00 | 70.00 | 80.00 |
| Equity | 131.54 | 131.54 | 131.54 | 131.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 29.51 | 24.77 | 26.75 | 27.01 |
| PBDTM(%) | 28.42 | 24.12 | 25.76 | 26.19 |
| PATM(%) | 19.22 | 17.24 | 17.23 | 17.60 |