| Gross Sales | 530.37 | 518.77 | 727.82 | 695.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.59 | 52.35 | 132.76 | 26.96 |
| Total Income | 579.96 | 571.12 | 860.58 | 722.35 |
| Total Expenditure | 395.26 | 487.97 | 421.90 | 394.94 |
| PBIDT | 184.70 | 83.15 | 438.68 | 327.41 |
| Interest | 3.70 | 3.71 | 3.78 | 3.97 |
| PBDT | 181.00 | 79.44 | 434.90 | 323.44 |
| Depreciation | 31.47 | 30.32 | 30.01 | 31.39 |
| Tax | 40.07 | 11.22 | 69.03 | 57.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.99 | 1.54 | 4.09 | 15.01 |
| Reported Profit After Tax | 103.47 | 36.36 | 331.77 | 219.73 |
| Extra-ordinary Items | 5.82 | -97.56 | 84.51 | -1.56 |
| Adjusted Profit After Extra-ordinary item | 97.65 | 133.92 | 247.26 | 221.29 |
| | | | | |
| EPS (Unit Curr.) | 1.66 | 0.58 | 5.30 | 3.52 |
| EPS (Adj) (Unit Curr.) | 1.66 | 0.58 | 5.30 | 3.52 |
| Calculated EPS (Unit Curr.) | 1.65 | 0.58 | 5.31 | 3.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 0.58 | 5.31 | 3.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.62 | 2.33 | 21.22 | 14.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.62 | 2.33 | 21.22 | 14.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.07 | 125.07 | 125.07 | 125.07 |
| Reserve & Surplus | 4,164.74 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 34.82 | 16.03 | 60.27 | 47.08 |
| PBDTM(%) | 34.13 | 15.31 | 59.75 | 46.51 |
| PATM(%) | 19.51 | 7.01 | 45.58 | 31.60 |