| Gross Sales | 911.76 | 1,276.69 | 1,009.56 | 1,173.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 62.32 | 49.14 | 37.75 | 36.88 |
| Total Income | 974.08 | 1,325.83 | 1,047.31 | 1,210.85 |
| Total Expenditure | 459.75 | 527.60 | 360.87 | 526.13 |
| PBIDT | 514.33 | 798.23 | 686.44 | 684.72 |
| Interest | 78.28 | 73.61 | 51.16 | 57.86 |
| PBDT | 436.05 | 724.62 | 635.28 | 626.86 |
| Depreciation | 22.66 | 23.17 | 20.75 | 20.10 |
| Tax | 122.62 | 154.00 | 128.40 | 141.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.30 | 10.92 | 22.28 | 5.83 |
| Reported Profit After Tax | 309.07 | 536.53 | 463.85 | 459.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 309.07 | 536.53 | 463.85 | 459.28 |
| | | | | |
| EPS (Unit Curr.) | 8.50 | 14.76 | 12.76 | 12.63 |
| EPS (Adj) (Unit Curr.) | 8.50 | 14.76 | 12.76 | 12.63 |
| Calculated EPS (Unit Curr.) | 8.50 | 14.76 | 12.76 | 12.63 |
| Calculated EPS (Adj) (Unit Curr.) | 8.50 | 14.76 | 12.76 | 12.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.00 | 59.02 | 51.03 | 50.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.00 | 59.02 | 51.03 | 50.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 20.00 | 20.00 | 20.00 |
| 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(%) | 56.41 | 62.52 | 67.99 | 58.33 |
| PBDTM(%) | 47.83 | 56.76 | 62.93 | 53.40 |
| PATM(%) | 33.90 | 42.03 | 45.95 | 39.12 |