| Gross Sales | 1,259.91 | 1,148.85 | 935.16 | 989.13 |
| Other Operating Income | 1.99 | 1.32 | 1.87 | 2.50 |
| Other Income | 12.41 | 9.90 | 7.69 | 19.13 |
| Total Income | 1,274.31 | 1,160.07 | 944.72 | 1,010.76 |
| Total Expenditure | 860.10 | 865.41 | 670.86 | 781.98 |
| PBIDT | 414.21 | 294.66 | 273.86 | 228.78 |
| Interest | 2.67 | 3.60 | 0.07 | 5.77 |
| PBDT | 411.54 | 291.06 | 273.79 | 223.01 |
| Depreciation | 9.50 | 9.28 | 9.09 | 10.35 |
| Tax | 100.64 | 74.19 | 71.84 | 56.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -2.27 | 0.80 | -0.24 |
| Reported Profit After Tax | 301.46 | 209.86 | 192.06 | 156.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 301.46 | 209.86 | 192.06 | 156.10 |
| | | | | |
| EPS (Unit Curr.) | 92.87 | 64.65 | 59.17 | 48.09 |
| EPS (Adj) (Unit Curr.) | 92.87 | 64.65 | 59.17 | 48.09 |
| Calculated EPS (Unit Curr.) | 92.87 | 64.65 | 59.17 | 48.09 |
| Calculated EPS (Adj) (Unit Curr.) | 92.87 | 64.65 | 59.17 | 48.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 371.48 | 258.61 | 236.67 | 192.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 371.48 | 258.61 | 236.67 | 192.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,950.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.46 | 32.46 | 32.46 | 32.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 32.88 | 25.65 | 29.28 | 23.13 |
| PBDTM(%) | 32.66 | 25.33 | 29.28 | 22.55 |
| PATM(%) | 23.93 | 18.27 | 20.54 | 15.78 |