| Gross Sales | 1,554.29 | 1,910.53 | 1,091.31 | 1,965.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.06 | 13.08 | 19.92 | 11.86 |
| Total Income | 1,562.35 | 1,923.61 | 1,111.23 | 1,977.38 |
| Total Expenditure | 1,095.87 | 1,462.84 | 804.99 | 1,429.65 |
| PBIDT | 466.48 | 460.77 | 306.24 | 547.73 |
| Interest | 2.28 | 1.86 | 0.99 | 0.51 |
| PBDT | 464.20 | 458.91 | 305.25 | 547.22 |
| Depreciation | 16.46 | 14.65 | 10.20 | 7.57 |
| Tax | 101.85 | 157.93 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 68.83 | -45.24 | 63.79 | 136.40 |
| Reported Profit After Tax | 277.06 | 331.57 | 231.26 | 403.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 277.06 | 331.57 | 231.26 | 403.25 |
| | | | | |
| EPS (Unit Curr.) | 5.49 | 6.57 | 4.58 | 7.99 |
| EPS (Adj) (Unit Curr.) | 5.49 | 6.57 | 4.58 | 7.99 |
| Calculated EPS (Unit Curr.) | 5.48 | 6.56 | 4.58 | 7.99 |
| Calculated EPS (Adj) (Unit Curr.) | 5.48 | 6.56 | 4.58 | 7.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.93 | 26.25 | 18.32 | 31.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.93 | 26.25 | 18.32 | 31.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.53 | 50.53 | 50.48 | 50.48 |
| Reserve & Surplus | 2,760.41 | 2,474.71 | 2,130.50 | 1,888.83 |
| 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(%) | 30.01 | 24.12 | 28.06 | 27.87 |
| PBDTM(%) | 29.87 | 24.02 | 27.97 | 27.84 |
| PATM(%) | 17.83 | 17.35 | 21.19 | 20.52 |