| Gross Sales | 1,069.88 | 1,096.98 | 709.84 | 1,225.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.51 | 100.27 | 80.14 | 79.38 |
| Total Income | 1,114.39 | 1,197.25 | 789.99 | 1,304.87 |
| Total Expenditure | 828.22 | 900.92 | 527.48 | 939.31 |
| PBIDT | 286.17 | 296.33 | 262.51 | 365.57 |
| Interest | 10.52 | 9.05 | 6.29 | 6.26 |
| PBDT | 275.65 | 287.28 | 256.22 | 359.31 |
| Depreciation | 26.65 | 20.93 | 14.08 | 13.83 |
| Tax | 55.47 | 58.54 | 61.30 | 101.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.24 | 14.74 | 0.00 | -20.58 |
| Reported Profit After Tax | 184.29 | 193.07 | 180.85 | 264.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 184.29 | 193.07 | 180.85 | 264.67 |
| | | | | |
| EPS (Unit Curr.) | 7.01 | 7.34 | 6.87 | 10.06 |
| EPS (Adj) (Unit Curr.) | 7.01 | 7.34 | 6.87 | 10.06 |
| Calculated EPS (Unit Curr.) | 7.01 | 7.34 | 6.87 | 10.06 |
| Calculated EPS (Adj) (Unit Curr.) | 7.01 | 7.34 | 6.87 | 10.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.02 | 29.36 | 27.50 | 40.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.02 | 29.36 | 27.50 | 40.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 70.00 | 80.00 | 0.00 | 0.00 |
| Equity | 131.54 | 131.54 | 131.54 | 131.54 |
| 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(%) | 26.75 | 27.01 | 36.98 | 29.83 |
| PBDTM(%) | 25.76 | 26.19 | 36.10 | 29.32 |
| PATM(%) | 17.23 | 17.60 | 25.48 | 21.60 |