| Gross Sales | 1,566.30 | 1,452.70 | 1,300.90 | 1,396.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 490.10 | 63.80 | 54.90 | 71.20 |
| Total Income | 2,056.40 | 1,516.50 | 1,355.80 | 1,468.00 |
| Total Expenditure | 642.80 | 703.80 | 719.40 | 661.10 |
| PBIDT | 1,413.60 | 812.70 | 636.40 | 806.90 |
| Interest | 0.50 | 0.50 | 0.60 | 0.60 |
| PBDT | 1,413.10 | 812.20 | 635.80 | 806.30 |
| Depreciation | 13.30 | 13.50 | 14.20 | 15.30 |
| Tax | 298.70 | 194.80 | 165.00 | 212.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.00 | -9.80 | -6.00 | -8.60 |
| Reported Profit After Tax | 1,111.10 | 613.70 | 462.60 | 587.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,111.10 | 613.70 | 462.60 | 587.20 |
| | | | | |
| EPS (Unit Curr.) | 127.68 | 70.55 | 53.23 | 67.58 |
| EPS (Adj) (Unit Curr.) | 127.68 | 70.55 | 53.23 | 67.58 |
| Calculated EPS (Unit Curr.) | 127.71 | 70.54 | 53.17 | 67.49 |
| Calculated EPS (Adj) (Unit Curr.) | 127.71 | 70.54 | 53.17 | 67.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 510.85 | 282.16 | 212.69 | 269.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 510.85 | 282.16 | 212.69 | 269.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.50 | 43.50 | 43.50 | 43.50 |
| 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(%) | 90.25 | 55.94 | 48.92 | 57.77 |
| PBDTM(%) | 90.22 | 55.91 | 48.87 | 57.72 |
| PATM(%) | 70.94 | 42.25 | 35.56 | 42.04 |