| Gross Sales | 1,300.90 | 1,396.80 | 1,289.50 | 1,305.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.90 | 71.20 | 1,579.70 | 33.90 |
| Total Income | 1,355.80 | 1,468.00 | 2,869.20 | 1,339.30 |
| Total Expenditure | 719.40 | 661.10 | 612.20 | 651.80 |
| PBIDT | 636.40 | 806.90 | 2,257.00 | 687.50 |
| Interest | 0.60 | 0.60 | 0.50 | 0.20 |
| PBDT | 635.80 | 806.30 | 2,256.50 | 687.30 |
| Depreciation | 14.20 | 15.30 | 14.50 | 14.50 |
| Tax | 165.00 | 212.40 | 393.40 | 195.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.00 | -8.60 | 13.10 | -4.80 |
| Reported Profit After Tax | 462.60 | 587.20 | 1,835.50 | 482.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 462.60 | 587.20 | 1,835.50 | 482.10 |
| | | | | |
| EPS (Unit Curr.) | 53.23 | 67.58 | 211.37 | 55.55 |
| EPS (Adj) (Unit Curr.) | 53.23 | 67.58 | 211.37 | 55.55 |
| Calculated EPS (Unit Curr.) | 53.17 | 67.49 | 211.46 | 55.54 |
| Calculated EPS (Adj) (Unit Curr.) | 53.17 | 67.49 | 211.46 | 55.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 212.69 | 269.98 | 845.85 | 222.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 212.69 | 269.98 | 845.85 | 222.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 5,300.00 | 0.00 |
| Equity | 43.50 | 43.50 | 43.40 | 43.40 |
| 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(%) | 48.92 | 57.77 | 175.03 | 52.67 |
| PBDTM(%) | 48.87 | 57.72 | 174.99 | 52.65 |
| PATM(%) | 35.56 | 42.04 | 142.34 | 36.93 |