| Gross Sales | 453.17 | 430.82 | 400.56 | 440.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 121.51 | 156.38 | 114.46 | 189.13 |
| Total Income | 574.68 | 587.20 | 515.02 | 629.74 |
| Total Expenditure | 388.14 | 346.27 | 339.50 | 385.74 |
| PBIDT | 186.54 | 240.93 | 175.52 | 244.00 |
| Interest | 5.13 | 4.99 | 4.89 | 1.84 |
| PBDT | 181.41 | 235.94 | 170.63 | 242.16 |
| Depreciation | 19.79 | 19.66 | 19.26 | 14.51 |
| Tax | 31.71 | 12.35 | 25.70 | 20.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.48 | 9.69 | -4.45 | 0.92 |
| Reported Profit After Tax | 137.39 | 194.24 | 130.12 | 206.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 137.39 | 194.24 | 130.12 | 206.21 |
| | | | | |
| EPS (Unit Curr.) | 18.79 | 29.57 | 17.79 | 28.20 |
| EPS (Adj) (Unit Curr.) | 18.79 | 29.57 | 17.79 | 28.20 |
| Calculated EPS (Unit Curr.) | 18.79 | 26.57 | 17.80 | 28.21 |
| Calculated EPS (Adj) (Unit Curr.) | 18.79 | 26.57 | 17.80 | 28.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.18 | 106.29 | 71.20 | 112.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.18 | 106.29 | 71.20 | 112.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2,500.00 | 900.00 | 800.00 | 2,600.00 |
| Equity | 7.31 | 7.31 | 7.31 | 7.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 41.16 | 55.92 | 43.82 | 55.38 |
| PBDTM(%) | 40.03 | 54.77 | 42.60 | 54.96 |
| PATM(%) | 30.32 | 45.09 | 32.48 | 46.80 |