| Gross Sales | 1,430.36 | 1,535.35 | 1,222.60 | 1,623.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.13 |
| Other Income | 34.78 | 29.10 | 33.40 | 30.40 |
| Total Income | 1,465.14 | 1,564.45 | 1,256.00 | 1,653.53 |
| Total Expenditure | 1,060.75 | 1,202.33 | 978.72 | 1,311.10 |
| PBIDT | 404.39 | 362.12 | 277.28 | 342.43 |
| Interest | 0.68 | 0.72 | 6.59 | 5.15 |
| PBDT | 403.71 | 361.40 | 270.69 | 337.28 |
| Depreciation | 25.26 | 25.26 | 33.94 | 33.58 |
| Tax | 88.46 | 61.96 | 0.00 | -83.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.70 | 18.60 | 20.98 | 76.89 |
| Reported Profit After Tax | 280.29 | 255.58 | 215.77 | 309.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 280.29 | 255.58 | 215.77 | 309.98 |
| | | | | |
| EPS (Unit Curr.) | 20.92 | 19.07 | 16.10 | 23.13 |
| EPS (Adj) (Unit Curr.) | 20.92 | 19.07 | 16.10 | 23.13 |
| Calculated EPS (Unit Curr.) | 20.92 | 19.07 | 16.10 | 23.13 |
| Calculated EPS (Adj) (Unit Curr.) | 20.92 | 19.07 | 16.10 | 23.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.67 | 76.29 | 64.41 | 92.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.67 | 76.29 | 64.41 | 92.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.00 | 67.00 | 67.00 | 67.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 28.27 | 23.59 | 22.68 | 21.10 |
| PBDTM(%) | 28.22 | 23.54 | 22.14 | 20.78 |
| PATM(%) | 19.60 | 16.65 | 17.65 | 19.10 |