| Gross Sales | 1,835.00 | 1,100.80 | 1,106.20 | 1,553.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 88.90 | 46.60 | 15.90 | 13.80 |
| Total Income | 1,923.90 | 1,147.40 | 1,122.10 | 1,567.20 |
| Total Expenditure | 1,467.40 | 897.90 | 989.10 | 1,348.10 |
| PBIDT | 456.50 | 249.50 | 133.00 | 219.10 |
| Interest | 4.30 | 5.50 | 5.20 | 4.40 |
| PBDT | 452.20 | 244.00 | 127.80 | 214.70 |
| Depreciation | 50.10 | 37.60 | 14.80 | 14.40 |
| Tax | 81.40 | 42.90 | 16.50 | 46.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | 1.40 | 0.80 | 0.70 |
| Reported Profit After Tax | 321.60 | 162.10 | 95.70 | 152.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 321.60 | 162.10 | 95.70 | 152.70 |
| | | | | |
| EPS (Unit Curr.) | 71.56 | 36.07 | 21.29 | 33.98 |
| EPS (Adj) (Unit Curr.) | 71.56 | 36.07 | 21.29 | 33.98 |
| Calculated EPS (Unit Curr.) | 71.63 | 36.10 | 21.31 | 34.01 |
| Calculated EPS (Adj) (Unit Curr.) | 71.63 | 36.10 | 21.31 | 34.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 286.50 | 144.41 | 85.26 | 136.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 286.50 | 144.41 | 85.26 | 136.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 900.00 |
| Equity | 44.90 | 44.90 | 44.90 | 44.90 |
| 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(%) | 24.88 | 22.67 | 12.02 | 14.10 |
| PBDTM(%) | 24.64 | 22.17 | 11.55 | 13.82 |
| PATM(%) | 17.53 | 14.73 | 8.65 | 9.83 |