| Gross Sales | 736.38 | 687.09 | 671.52 | 656.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 96.01 | 86.01 | 78.11 | 188.38 |
| Total Income | 832.39 | 773.10 | 749.63 | 844.47 |
| Total Expenditure | 458.48 | 428.14 | 441.09 | 381.66 |
| PBIDT | 373.91 | 344.96 | 308.54 | 462.81 |
| Interest | 5.08 | 5.10 | 4.66 | 4.69 |
| PBDT | 368.83 | 339.86 | 303.88 | 458.12 |
| Depreciation | 22.60 | 22.36 | 21.69 | 18.59 |
| Tax | 85.42 | 60.87 | 78.99 | 64.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.19 | 1.57 | 3.01 | 288.79 |
| Reported Profit After Tax | 259.62 | 255.07 | 200.19 | 85.88 |
| Extra-ordinary Items | 0.00 | 6.14 | -42.06 | 21.11 |
| Adjusted Profit After Extra-ordinary item | 259.62 | 248.93 | 242.25 | 64.77 |
| | | | | |
| EPS (Unit Curr.) | 4.01 | 19.70 | 15.47 | 6.65 |
| EPS (Adj) (Unit Curr.) | 4.01 | 3.94 | 3.09 | 1.33 |
| Calculated EPS (Unit Curr.) | 4.01 | 19.68 | 15.45 | 6.63 |
| Calculated EPS (Adj) (Unit Curr.) | 4.01 | 3.94 | 3.09 | 1.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.03 | 78.73 | 61.80 | 26.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.03 | 15.75 | 12.36 | 5.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 120.00 |
| Equity | 129.58 | 129.58 | 129.58 | 129.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 50.78 | 50.21 | 45.95 | 70.54 |
| PBDTM(%) | 50.09 | 49.46 | 45.25 | 69.82 |
| PATM(%) | 35.26 | 37.12 | 29.81 | 13.09 |