| Gross Sales | 786.83 | 878.50 | 1,011.00 | 1,153.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 136.28 | 348.36 | 241.87 | 157.18 |
| Total Income | 923.11 | 1,226.86 | 1,252.87 | 1,310.45 |
| Total Expenditure | 473.31 | 351.60 | 483.06 | 448.32 |
| PBIDT | 449.80 | 875.26 | 769.81 | 862.13 |
| Interest | 35.10 | 44.39 | 44.22 | 44.29 |
| PBDT | 414.70 | 830.87 | 725.59 | 817.84 |
| Depreciation | 133.54 | 132.64 | 133.24 | 127.17 |
| Tax | 23.00 | 19.00 | 20.76 | 16.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.77 | 0.60 | 6.62 | 6.41 |
| Reported Profit After Tax | 254.39 | 678.63 | 564.97 | 668.26 |
| Extra-ordinary Items | 0.00 | 258.58 | 122.53 | 65.69 |
| Adjusted Profit After Extra-ordinary item | 254.39 | 420.05 | 442.44 | 602.57 |
| | | | | |
| EPS (Unit Curr.) | 17.82 | 47.53 | 39.57 | 46.81 |
| EPS (Adj) (Unit Curr.) | 17.82 | 47.53 | 39.57 | 46.81 |
| Calculated EPS (Unit Curr.) | 17.82 | 47.53 | 39.57 | 46.81 |
| Calculated EPS (Adj) (Unit Curr.) | 17.82 | 47.53 | 39.57 | 46.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.27 | 190.13 | 158.29 | 187.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.27 | 190.13 | 158.29 | 187.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 54.00 | 81.00 | 72.00 | 90.00 |
| 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(%) | 57.17 | 99.63 | 76.14 | 74.76 |
| PBDTM(%) | 52.71 | 94.58 | 71.77 | 70.91 |
| PATM(%) | 32.33 | 77.25 | 55.88 | 57.94 |