| Gross Sales | 935.16 | 989.13 | 1,246.25 | 1,132.73 |
| Other Operating Income | 1.87 | 2.50 | 1.38 | 2.43 |
| Other Income | 7.69 | 19.13 | 9.71 | 8.50 |
| Total Income | 944.72 | 1,010.76 | 1,257.34 | 1,143.66 |
| Total Expenditure | 670.86 | 781.98 | 876.70 | 844.68 |
| PBIDT | 273.86 | 228.78 | 380.64 | 298.98 |
| Interest | 0.07 | 5.77 | 6.62 | 1.91 |
| PBDT | 273.79 | 223.01 | 374.02 | 297.07 |
| Depreciation | 9.09 | 10.35 | 9.89 | 11.70 |
| Tax | 71.84 | 56.80 | 91.31 | 79.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | -0.24 | 4.23 | -6.48 |
| Reported Profit After Tax | 192.06 | 156.10 | 268.59 | 211.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 192.06 | 156.10 | 268.59 | 211.90 |
| | | | | |
| EPS (Unit Curr.) | 59.17 | 48.09 | 82.74 | 65.28 |
| EPS (Adj) (Unit Curr.) | 59.17 | 48.09 | 82.74 | 65.28 |
| Calculated EPS (Unit Curr.) | 59.17 | 48.09 | 82.74 | 65.28 |
| Calculated EPS (Adj) (Unit Curr.) | 59.17 | 48.09 | 82.74 | 65.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 236.67 | 192.36 | 330.98 | 261.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 236.67 | 192.36 | 330.98 | 261.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,100.00 | 0.00 |
| Equity | 32.46 | 32.46 | 32.46 | 32.46 |
| 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(%) | 29.28 | 23.13 | 30.54 | 26.39 |
| PBDTM(%) | 29.28 | 22.55 | 30.01 | 26.23 |
| PATM(%) | 20.54 | 15.78 | 21.55 | 18.71 |