| Gross Sales | 554.24 | 529.32 | 441.17 | 443.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.08 | 266.31 | 18.04 | 47.64 |
| Total Income | 575.32 | 795.63 | 459.21 | 490.64 |
| Total Expenditure | 174.65 | 119.05 | 104.74 | 148.28 |
| PBIDT | 400.68 | 676.58 | 354.47 | 342.36 |
| Interest | 1.19 | 1.02 | 1.03 | 1.01 |
| PBDT | 399.48 | 675.56 | 353.45 | 341.36 |
| Depreciation | 48.84 | 47.72 | 46.82 | 48.28 |
| Tax | 89.17 | 97.23 | 78.46 | 68.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | -1.41 | -1.13 | 0.37 |
| Reported Profit After Tax | 262.20 | 532.02 | 229.29 | 224.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 262.20 | 532.02 | 229.29 | 224.33 |
| | | | | |
| EPS (Unit Curr.) | 4.65 | 9.43 | 4.06 | 3.98 |
| EPS (Adj) (Unit Curr.) | 4.65 | 9.43 | 4.06 | 3.98 |
| Calculated EPS (Unit Curr.) | 4.65 | 9.43 | 4.06 | 3.98 |
| Calculated EPS (Adj) (Unit Curr.) | 4.65 | 9.43 | 4.06 | 3.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.59 | 37.72 | 16.26 | 15.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.59 | 37.72 | 16.26 | 15.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 564.21 | 564.21 | 564.21 | 564.21 |
| 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(%) | 72.29 | 127.82 | 80.35 | 77.28 |
| PBDTM(%) | 72.08 | 127.63 | 80.12 | 77.05 |
| PATM(%) | 47.31 | 100.51 | 51.97 | 50.64 |