| Gross Sales | 2,625.59 | 3,174.41 | 3,143.62 | 2,756.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 289.31 | 346.06 | 286.44 | 265.27 |
| Total Income | 2,914.90 | 3,520.47 | 3,430.06 | 3,022.10 |
| Total Expenditure | 2,323.90 | 3,084.40 | 2,326.52 | 2,246.18 |
| PBIDT | 591.00 | 436.07 | 1,103.54 | 775.92 |
| Interest | 1.09 | 1.11 | 1.11 | 1.09 |
| PBDT | 589.91 | 434.96 | 1,102.43 | 774.83 |
| Depreciation | 23.06 | 28.60 | 39.86 | 23.35 |
| Tax | 292.99 | 189.96 | 260.71 | 196.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -145.42 | -110.57 | 33.64 | -9.00 |
| Reported Profit After Tax | 419.28 | 326.97 | 768.22 | 563.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 419.28 | 326.97 | 768.22 | 563.75 |
| | | | | |
| EPS (Unit Curr.) | 10.39 | 8.11 | 19.04 | 27.95 |
| EPS (Adj) (Unit Curr.) | 10.39 | 8.11 | 19.04 | 13.98 |
| Calculated EPS (Unit Curr.) | 10.39 | 16.21 | 38.09 | 27.95 |
| Calculated EPS (Adj) (Unit Curr.) | 10.39 | 16.21 | 38.09 | 13.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.58 | 64.85 | 152.36 | 111.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.58 | 64.85 | 152.36 | 55.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 231.90 |
| Equity | 201.69 | 201.69 | 201.69 | 201.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 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(%) | 22.51 | 13.74 | 35.10 | 28.15 |
| PBDTM(%) | 22.47 | 13.70 | 35.07 | 28.11 |
| PATM(%) | 15.97 | 10.30 | 24.44 | 20.45 |