| Gross Sales | 1,264.30 | 1,192.70 | 1,157.40 | 407.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 93.30 | 59.60 | 62.10 | 168.00 |
| Total Income | 1,357.60 | 1,252.30 | 1,219.50 | 575.60 |
| Total Expenditure | 711.80 | 653.00 | 596.20 | 378.20 |
| PBIDT | 645.80 | 599.30 | 623.30 | 197.40 |
| Interest | 11.70 | 2.60 | 8.80 | 3.40 |
| PBDT | 634.10 | 596.70 | 614.50 | 194.00 |
| Depreciation | 48.10 | 53.80 | 93.70 | 43.70 |
| Tax | 130.60 | 106.00 | 99.40 | 27.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -45.50 | -27.20 | -6.70 | -2.50 |
| Reported Profit After Tax | 500.90 | 464.10 | 428.10 | 124.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 500.90 | 464.10 | 428.10 | 124.90 |
| | | | | |
| EPS (Unit Curr.) | 27.97 | 25.91 | 23.90 | 6.97 |
| EPS (Adj) (Unit Curr.) | 27.97 | 25.91 | 23.90 | 6.97 |
| Calculated EPS (Unit Curr.) | 27.98 | 25.93 | 23.92 | 6.98 |
| Calculated EPS (Adj) (Unit Curr.) | 27.98 | 25.93 | 23.92 | 6.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 111.93 | 103.71 | 95.66 | 27.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.93 | 103.71 | 95.66 | 27.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 75.00 | 100.00 | 0.00 | 75.00 |
| Equity | 35.80 | 35.80 | 35.80 | 35.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 51.08 | 50.25 | 53.85 | 48.43 |
| PBDTM(%) | 50.15 | 50.03 | 53.09 | 47.60 |
| PATM(%) | 39.62 | 38.91 | 36.99 | 30.64 |