| Gross Sales | 885.48 | 1,017.98 | 1,317.78 | 813.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 129.33 | 107.10 | 115.59 | 80.80 |
| Total Income | 1,014.81 | 1,125.08 | 1,433.37 | 894.33 |
| Total Expenditure | 311.72 | 301.78 | 531.32 | 325.93 |
| PBIDT | 703.09 | 823.30 | 902.05 | 568.40 |
| Interest | 0.89 | 0.72 | 2.20 | 1.47 |
| PBDT | 702.20 | 822.58 | 899.85 | 566.93 |
| Depreciation | 110.89 | 214.34 | 85.17 | 75.21 |
| Tax | 144.55 | 126.22 | 226.60 | 109.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.42 | 25.78 | 5.28 | 16.80 |
| Reported Profit After Tax | 437.34 | 456.24 | 582.80 | 365.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 437.34 | 456.24 | 582.80 | 365.82 |
| | | | | |
| EPS (Unit Curr.) | 11.10 | 11.58 | 14.79 | 9.28 |
| EPS (Adj) (Unit Curr.) | 11.10 | 11.58 | 14.79 | 9.28 |
| Calculated EPS (Unit Curr.) | 11.10 | 11.58 | 14.79 | 9.28 |
| Calculated EPS (Adj) (Unit Curr.) | 11.10 | 11.58 | 14.79 | 9.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.39 | 46.31 | 59.16 | 37.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.39 | 46.31 | 59.16 | 37.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 125.00 | 50.00 |
| Equity | 197.04 | 197.04 | 197.04 | 197.04 |
| 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(%) | 79.40 | 80.88 | 68.45 | 69.87 |
| PBDTM(%) | 79.30 | 80.81 | 68.29 | 69.69 |
| PATM(%) | 49.39 | 44.82 | 44.23 | 44.97 |