| Gross Sales | 1,613.84 | 1,060.49 | 1,044.59 | 1,476.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 473.84 | 105.37 | 54.66 | 54.80 |
| Total Income | 2,087.68 | 1,165.86 | 1,099.25 | 1,531.13 |
| Total Expenditure | 856.48 | 690.09 | 681.89 | 810.76 |
| PBIDT | 1,231.20 | 475.77 | 417.36 | 720.37 |
| Interest | 25.16 | 25.06 | 24.60 | 24.35 |
| PBDT | 1,206.04 | 450.71 | 392.76 | 696.02 |
| Depreciation | 69.19 | 66.98 | 66.79 | 68.49 |
| Tax | 217.11 | 97.40 | 71.49 | 160.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | -2.79 | 9.90 | -14.31 |
| Reported Profit After Tax | 920.60 | 289.12 | 244.58 | 481.20 |
| Extra-ordinary Items | 350.68 | 0.00 | 0.00 | -9.58 |
| Adjusted Profit After Extra-ordinary item | 569.92 | 289.12 | 244.58 | 490.78 |
| | | | | |
| EPS (Unit Curr.) | 6.47 | 2.03 | 1.72 | 3.38 |
| EPS (Adj) (Unit Curr.) | 6.47 | 2.03 | 1.72 | 3.38 |
| Calculated EPS (Unit Curr.) | 6.47 | 2.03 | 1.72 | 3.38 |
| Calculated EPS (Adj) (Unit Curr.) | 6.47 | 2.03 | 1.72 | 3.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.87 | 8.12 | 6.87 | 13.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.87 | 8.12 | 6.87 | 13.52 |
| 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(%) | 76.29 | 44.86 | 39.95 | 48.79 |
| PBDTM(%) | 74.73 | 42.50 | 37.60 | 47.15 |
| PATM(%) | 57.04 | 27.26 | 23.41 | 32.59 |