| Gross Sales | 2,929.24 | 2,625.59 | 3,174.41 | 3,143.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 276.13 | 323.58 | 346.06 | 286.44 |
| Total Income | 3,205.37 | 2,949.17 | 3,520.47 | 3,430.06 |
| Total Expenditure | 2,234.58 | 2,323.90 | 3,084.40 | 2,326.52 |
| PBIDT | 970.79 | 625.27 | 436.07 | 1,103.54 |
| Interest | 7.82 | 35.36 | 1.11 | 1.11 |
| PBDT | 962.97 | 589.91 | 434.96 | 1,102.43 |
| Depreciation | 23.53 | 23.06 | 28.60 | 39.86 |
| Tax | 183.80 | 292.99 | 189.96 | 260.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.27 | -145.42 | -110.57 | 33.64 |
| Reported Profit After Tax | 715.37 | 419.28 | 326.97 | 768.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 715.37 | 419.28 | 326.97 | 768.22 |
| | | | | |
| EPS (Unit Curr.) | 17.73 | 10.39 | 8.11 | 19.04 |
| EPS (Adj) (Unit Curr.) | 17.73 | 10.39 | 8.11 | 19.04 |
| Calculated EPS (Unit Curr.) | 17.73 | 10.39 | 16.21 | 38.09 |
| Calculated EPS (Adj) (Unit Curr.) | 17.73 | 10.39 | 16.21 | 38.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.94 | 41.58 | 64.85 | 152.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.94 | 41.58 | 64.85 | 152.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 120.00 | 0.00 | 0.00 | 0.00 |
| Equity | 201.69 | 201.69 | 201.69 | 201.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 33.14 | 23.81 | 13.74 | 35.10 |
| PBDTM(%) | 32.87 | 22.47 | 13.70 | 35.07 |
| PATM(%) | 24.42 | 15.97 | 10.30 | 24.44 |