| Gross Sales | 996.18 | 972.45 | 1,041.30 | 1,213.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 114.09 | 209.07 | 67.66 | 54.55 |
| Total Income | 1,110.27 | 1,181.52 | 1,108.96 | 1,267.96 |
| Total Expenditure | 424.19 | 458.65 | 363.08 | 460.37 |
| PBIDT | 686.08 | 722.87 | 745.88 | 807.59 |
| Interest | 50.30 | 53.17 | 49.34 | 57.33 |
| PBDT | 635.78 | 669.70 | 696.54 | 750.26 |
| Depreciation | 125.19 | 118.64 | 113.27 | 103.78 |
| Tax | 15.00 | 12.00 | 20.00 | 11.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.82 | 3.51 | -3.02 | 3.16 |
| Reported Profit After Tax | 487.77 | 535.55 | 566.29 | 632.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.42 | 0.02 |
| Adjusted Profit After Extra-ordinary item | 487.77 | 535.55 | 565.87 | 632.30 |
| | | | | |
| EPS (Unit Curr.) | 34.17 | 37.51 | 39.67 | 44.29 |
| EPS (Adj) (Unit Curr.) | 34.17 | 37.51 | 39.67 | 44.29 |
| Calculated EPS (Unit Curr.) | 34.16 | 37.51 | 39.66 | 44.29 |
| Calculated EPS (Adj) (Unit Curr.) | 34.16 | 37.51 | 39.66 | 44.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 136.66 | 150.05 | 158.66 | 177.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 136.66 | 150.05 | 158.66 | 177.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 63.00 | 63.00 | 129.00 | 0.00 |
| 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(%) | 68.87 | 74.33 | 71.63 | 66.56 |
| PBDTM(%) | 63.82 | 68.87 | 66.89 | 61.83 |
| PATM(%) | 48.96 | 55.07 | 54.38 | 52.11 |