| Gross Sales | 802.59 | 786.83 | 878.50 | 1,011.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 113.82 | 136.28 | 348.36 | 241.87 |
| Total Income | 916.41 | 923.11 | 1,226.86 | 1,252.87 |
| Total Expenditure | 343.77 | 473.31 | 351.60 | 483.06 |
| PBIDT | 572.64 | 449.80 | 875.26 | 769.81 |
| Interest | 30.82 | 35.10 | 44.39 | 44.22 |
| PBDT | 541.82 | 414.70 | 830.87 | 725.59 |
| Depreciation | 124.53 | 133.54 | 132.64 | 133.24 |
| Tax | 29.00 | 23.00 | 19.00 | 20.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 3.77 | 0.60 | 6.62 |
| Reported Profit After Tax | 388.45 | 254.39 | 678.63 | 564.97 |
| Extra-ordinary Items | 0.08 | 24.75 | 258.58 | 122.53 |
| Adjusted Profit After Extra-ordinary item | 388.37 | 229.64 | 420.05 | 442.44 |
| | | | | |
| EPS (Unit Curr.) | 27.21 | 17.82 | 47.53 | 39.57 |
| EPS (Adj) (Unit Curr.) | 27.21 | 17.82 | 47.53 | 39.57 |
| Calculated EPS (Unit Curr.) | 27.21 | 17.82 | 47.53 | 39.57 |
| Calculated EPS (Adj) (Unit Curr.) | 27.21 | 17.82 | 47.53 | 39.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 108.83 | 71.27 | 190.13 | 158.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 108.83 | 71.27 | 190.13 | 158.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 72.00 | 54.00 | 81.00 | 72.00 |
| 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(%) | 71.35 | 57.17 | 99.63 | 76.14 |
| PBDTM(%) | 67.51 | 52.71 | 94.58 | 71.77 |
| PATM(%) | 48.40 | 32.33 | 77.25 | 55.88 |