| Gross Sales | 1,212.55 | 1,374.84 | 1,080.09 | 1,117.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.32 | 80.39 | 36.44 | 75.48 |
| Total Income | 1,259.87 | 1,455.23 | 1,116.53 | 1,192.49 |
| Total Expenditure | 594.52 | 588.99 | 578.97 | 563.61 |
| PBIDT | 665.35 | 866.24 | 537.56 | 628.88 |
| Interest | 0.30 | 0.63 | 0.56 | 0.63 |
| PBDT | 665.05 | 865.62 | 537.00 | 628.26 |
| Depreciation | 14.82 | 15.07 | 15.32 | 14.55 |
| Tax | 178.17 | 158.53 | 133.91 | 164.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.19 | -8.05 | -5.90 | -5.52 |
| Reported Profit After Tax | 479.24 | 700.07 | 393.66 | 454.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 479.24 | 700.07 | 393.66 | 454.95 |
| | | | | |
| EPS (Unit Curr.) | 55.31 | 80.83 | 45.40 | 52.62 |
| EPS (Adj) (Unit Curr.) | 55.31 | 80.83 | 45.40 | 52.62 |
| Calculated EPS (Unit Curr.) | 55.29 | 80.81 | 45.46 | 52.60 |
| Calculated EPS (Adj) (Unit Curr.) | 55.29 | 80.81 | 45.46 | 52.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 221.17 | 323.22 | 181.83 | 210.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 221.17 | 323.22 | 181.83 | 210.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.34 | 43.32 | 43.30 | 43.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 54.87 | 63.01 | 49.77 | 56.30 |
| PBDTM(%) | 54.85 | 62.96 | 49.72 | 56.24 |
| PATM(%) | 39.52 | 50.92 | 36.45 | 40.73 |