| Gross Sales | 1,573.71 | 1,492.78 | 1,125.22 | 1,387.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 83.48 | 37.51 | 56.58 | 29.67 |
| Total Income | 1,657.19 | 1,530.29 | 1,181.80 | 1,416.82 |
| Total Expenditure | 1,116.62 | 1,056.13 | 835.33 | 1,011.61 |
| PBIDT | 540.57 | 474.16 | 346.47 | 405.21 |
| Interest | 7.34 | 5.68 | 6.26 | 6.74 |
| PBDT | 533.23 | 468.48 | 340.21 | 398.47 |
| Depreciation | 26.42 | 25.43 | 24.73 | 23.13 |
| Tax | 126.09 | 108.42 | 76.07 | 91.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.94 | 5.18 | 4.46 | 3.87 |
| Reported Profit After Tax | 377.78 | 329.45 | 234.95 | 279.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 377.78 | 329.45 | 234.95 | 279.52 |
| | | | | |
| EPS (Unit Curr.) | 41.75 | 36.41 | 25.96 | 30.89 |
| EPS (Adj) (Unit Curr.) | 41.75 | 36.41 | 25.96 | 30.89 |
| Calculated EPS (Unit Curr.) | 41.74 | 36.40 | 25.96 | 30.89 |
| Calculated EPS (Adj) (Unit Curr.) | 41.74 | 36.40 | 25.96 | 30.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 166.97 | 145.61 | 103.85 | 123.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 166.97 | 145.61 | 103.85 | 123.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.10 | 18.10 | 18.10 | 18.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 34.35 | 31.76 | 30.79 | 29.21 |
| PBDTM(%) | 33.88 | 31.38 | 30.23 | 28.73 |
| PATM(%) | 24.01 | 22.07 | 20.88 | 20.15 |