| Gross Sales | 962.68 | 852.99 | 802.59 | 786.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 259.36 | 96.79 | 113.82 | 136.28 |
| Total Income | 1,222.04 | 949.78 | 916.41 | 923.11 |
| Total Expenditure | 348.10 | 289.31 | 343.77 | 473.31 |
| PBIDT | 873.94 | 660.47 | 572.64 | 449.80 |
| Interest | 24.56 | 27.13 | 30.82 | 35.10 |
| PBDT | 849.38 | 633.34 | 541.82 | 414.70 |
| Depreciation | 171.01 | 149.15 | 124.53 | 133.54 |
| Tax | 24.00 | 26.95 | 29.00 | 23.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | -2.34 | -0.16 | 3.77 |
| Reported Profit After Tax | 653.53 | 459.58 | 388.45 | 254.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.08 | 24.75 |
| Adjusted Profit After Extra-ordinary item | 653.53 | 459.58 | 388.37 | 229.64 |
| | | | | |
| EPS (Unit Curr.) | 45.78 | 32.19 | 27.21 | 17.82 |
| EPS (Adj) (Unit Curr.) | 45.78 | 32.19 | 27.21 | 17.82 |
| Calculated EPS (Unit Curr.) | 45.78 | 32.19 | 27.21 | 17.82 |
| Calculated EPS (Adj) (Unit Curr.) | 45.78 | 32.19 | 27.21 | 17.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 183.10 | 128.76 | 108.83 | 71.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 183.10 | 128.76 | 108.83 | 71.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 72.00 | 54.00 |
| Equity | 142.77 | 142.77 | 142.77 | 142.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 90.78 | 77.43 | 71.35 | 57.17 |
| PBDTM(%) | 88.23 | 74.25 | 67.51 | 52.71 |
| PATM(%) | 67.89 | 53.88 | 48.40 | 32.33 |