| Gross Sales | 335.80 | 337.20 | 331.80 | 315.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 148.10 | 22.90 | 62.20 | 50.60 |
| Total Income | 483.90 | 360.10 | 394.00 | 365.90 |
| Total Expenditure | 203.10 | 193.20 | 212.30 | 198.00 |
| PBIDT | 280.80 | 166.90 | 181.70 | 167.90 |
| Interest | 0.90 | 0.90 | 0.90 | 1.10 |
| PBDT | 279.90 | 166.00 | 180.80 | 166.80 |
| Depreciation | 5.00 | 5.10 | 5.20 | 5.20 |
| Tax | 40.40 | 35.80 | 45.40 | 29.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | 0.20 | 3.20 | 8.60 |
| Reported Profit After Tax | 231.30 | 124.90 | 127.00 | 124.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 231.30 | 124.90 | 127.00 | 124.00 |
| | | | | |
| EPS (Unit Curr.) | 38.55 | 20.84 | 21.17 | 20.69 |
| EPS (Adj) (Unit Curr.) | 38.55 | 20.84 | 21.17 | 20.69 |
| Calculated EPS (Unit Curr.) | 38.55 | 20.82 | 21.17 | 20.67 |
| Calculated EPS (Adj) (Unit Curr.) | 38.55 | 20.82 | 21.17 | 20.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 154.20 | 83.27 | 84.67 | 82.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 154.20 | 83.27 | 84.67 | 82.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.00 | 60.00 | 60.00 | 60.00 |
| 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(%) | 83.62 | 49.50 | 54.76 | 53.25 |
| PBDTM(%) | 83.35 | 49.23 | 54.49 | 52.90 |
| PATM(%) | 68.88 | 37.04 | 38.28 | 39.33 |