| Gross Sales | 1,180.17 | 1,545.26 | 775.34 | 911.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 67.63 | 64.33 | 85.50 | 62.32 |
| Total Income | 1,247.80 | 1,609.59 | 860.84 | 974.08 |
| Total Expenditure | 545.05 | 711.13 | 367.88 | 459.75 |
| PBIDT | 702.75 | 898.46 | 492.96 | 514.33 |
| Interest | 65.19 | 68.86 | 73.64 | 78.28 |
| PBDT | 637.56 | 829.60 | 419.32 | 436.05 |
| Depreciation | 24.67 | 25.45 | 23.73 | 22.66 |
| Tax | 145.20 | 178.21 | 69.14 | 122.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.13 | 7.88 | 17.61 | -18.30 |
| Reported Profit After Tax | 471.82 | 618.06 | 308.84 | 309.07 |
| Extra-ordinary Items | -14.51 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 486.33 | 618.06 | 308.84 | 309.07 |
| | | | | |
| EPS (Unit Curr.) | 13.37 | 17.00 | 8.49 | 8.50 |
| EPS (Adj) (Unit Curr.) | 13.37 | 17.00 | 8.49 | 8.50 |
| Calculated EPS (Unit Curr.) | 12.98 | 17.00 | 8.49 | 8.50 |
| Calculated EPS (Adj) (Unit Curr.) | 12.98 | 17.00 | 8.49 | 8.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.91 | 67.99 | 33.98 | 34.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.91 | 67.99 | 33.98 | 34.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 20.00 | 20.00 | 0.00 |
| Equity | 363.60 | 363.60 | 363.60 | 363.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 59.55 | 58.14 | 63.58 | 56.41 |
| PBDTM(%) | 54.02 | 53.69 | 54.08 | 47.83 |
| PATM(%) | 39.98 | 40.00 | 39.83 | 33.90 |