| Gross Sales | 1,660.63 | 1,613.84 | 1,060.49 | 1,044.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 60.20 | 473.84 | 105.37 | 54.66 |
| Total Income | 1,720.83 | 2,087.68 | 1,165.86 | 1,099.25 |
| Total Expenditure | 880.02 | 856.48 | 690.09 | 681.89 |
| PBIDT | 840.81 | 1,231.20 | 475.77 | 417.36 |
| Interest | 25.12 | 25.16 | 25.06 | 24.60 |
| PBDT | 815.69 | 1,206.04 | 450.71 | 392.76 |
| Depreciation | 74.61 | 69.19 | 66.98 | 66.79 |
| Tax | 187.53 | 175.30 | 97.40 | 71.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.09 | 40.95 | -2.79 | 9.90 |
| Reported Profit After Tax | 557.64 | 920.60 | 289.12 | 244.58 |
| Extra-ordinary Items | -8.66 | 351.01 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 566.30 | 569.59 | 289.12 | 244.58 |
| | | | | |
| EPS (Unit Curr.) | 3.91 | 6.47 | 2.03 | 1.72 |
| EPS (Adj) (Unit Curr.) | 3.91 | 6.47 | 2.03 | 1.72 |
| Calculated EPS (Unit Curr.) | 3.92 | 6.47 | 2.03 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | 3.92 | 6.47 | 2.03 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.67 | 25.87 | 8.12 | 6.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.67 | 25.87 | 8.12 | 6.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 142.34 | 142.34 | 142.34 | 142.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 50.63 | 76.29 | 44.86 | 39.95 |
| PBDTM(%) | 49.12 | 74.73 | 42.50 | 37.60 |
| PATM(%) | 33.58 | 57.04 | 27.26 | 23.41 |