| Gross Sales | 645.03 | 642.34 | 603.05 | 591.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.21 | 41.85 | 67.17 | 217.39 |
| Total Income | 683.24 | 684.19 | 670.22 | 809.30 |
| Total Expenditure | 475.04 | 412.41 | 393.03 | 364.41 |
| PBIDT | 208.20 | 271.78 | 277.19 | 444.89 |
| Interest | 1.99 | 2.13 | 3.25 | 2.69 |
| PBDT | 206.21 | 269.65 | 273.94 | 442.20 |
| Depreciation | 14.26 | 14.28 | 14.41 | 16.40 |
| Tax | 58.00 | 65.49 | 67.39 | 99.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.89 | 0.86 | 0.39 | -4.20 |
| Reported Profit After Tax | 141.84 | 189.02 | 191.75 | 330.94 |
| Extra-ordinary Items | -40.61 | 0.00 | 0.00 | 132.61 |
| Adjusted Profit After Extra-ordinary item | 182.45 | 189.02 | 191.75 | 198.33 |
| | | | | |
| EPS (Unit Curr.) | 31.01 | 41.32 | 41.91 | 72.34 |
| EPS (Adj) (Unit Curr.) | 31.01 | 41.32 | 41.91 | 72.34 |
| Calculated EPS (Unit Curr.) | 31.00 | 41.32 | 41.91 | 72.34 |
| Calculated EPS (Adj) (Unit Curr.) | 31.00 | 41.32 | 41.91 | 72.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 124.01 | 165.26 | 167.65 | 289.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 124.01 | 165.26 | 167.65 | 289.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.75 | 45.75 | 45.75 | 45.75 |
| 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(%) | 32.28 | 42.31 | 45.96 | 75.16 |
| PBDTM(%) | 31.97 | 41.98 | 45.43 | 74.71 |
| PATM(%) | 21.99 | 29.43 | 31.80 | 55.91 |