| Gross Sales | 1,158.86 | 1,345.09 | 1,194.32 | 1,286.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 116.04 | 78.13 | 126.58 | 122.89 |
| Total Income | 1,274.90 | 1,423.22 | 1,320.90 | 1,408.95 |
| Total Expenditure | 886.78 | 949.28 | 913.92 | 967.58 |
| PBIDT | 388.12 | 473.94 | 406.98 | 441.37 |
| Interest | 1.49 | 1.78 | 1.70 | 0.20 |
| PBDT | 386.63 | 472.16 | 405.28 | 441.17 |
| Depreciation | 19.17 | 20.33 | 19.62 | 14.92 |
| Tax | 89.32 | 74.22 | 135.76 | 139.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.51 | 32.30 | 1.82 | 1.28 |
| Reported Profit After Tax | 276.63 | 345.31 | 248.08 | 285.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 276.63 | 345.31 | 248.08 | 285.81 |
| | | | | |
| EPS (Unit Curr.) | 65.77 | 82.10 | 58.98 | 67.95 |
| EPS (Adj) (Unit Curr.) | 65.77 | 82.10 | 58.98 | 67.95 |
| Calculated EPS (Unit Curr.) | 65.77 | 82.10 | 58.98 | 67.95 |
| Calculated EPS (Adj) (Unit Curr.) | 65.77 | 82.10 | 58.98 | 67.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 263.08 | 328.40 | 235.93 | 271.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 263.08 | 328.40 | 235.93 | 271.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.06 | 42.06 | 42.06 | 42.06 |
| 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(%) | 33.49 | 35.23 | 34.08 | 34.32 |
| PBDTM(%) | 33.36 | 35.10 | 33.93 | 34.30 |
| PATM(%) | 23.87 | 25.67 | 20.77 | 22.22 |