| Gross Sales | 496.18 | 410.08 | 712.74 | 446.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.31 | 174.30 | 16.15 | 13.11 |
| Total Income | 514.49 | 584.38 | 728.89 | 459.43 |
| Total Expenditure | 383.31 | 287.94 | 539.06 | 319.71 |
| PBIDT | 131.18 | 296.44 | 189.83 | 139.72 |
| Interest | 5.35 | 5.62 | 4.30 | 2.82 |
| PBDT | 125.83 | 290.82 | 185.53 | 136.90 |
| Depreciation | 22.08 | 21.50 | 16.62 | 13.05 |
| Tax | 22.82 | 31.01 | 42.97 | 34.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | -0.61 | 0.46 | -2.54 |
| Reported Profit After Tax | 78.89 | 238.92 | 125.48 | 91.98 |
| Extra-ordinary Items | 0.00 | 132.22 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.89 | 106.70 | 125.48 | 91.98 |
| | | | | |
| EPS (Unit Curr.) | 3.52 | 10.65 | 5.59 | 4.10 |
| EPS (Adj) (Unit Curr.) | 3.52 | 10.65 | 5.59 | 4.10 |
| Calculated EPS (Unit Curr.) | 3.52 | 10.65 | 5.59 | 4.10 |
| Calculated EPS (Adj) (Unit Curr.) | 3.52 | 10.65 | 5.59 | 4.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.06 | 42.59 | 22.37 | 16.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.06 | 42.59 | 22.37 | 16.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.44 | 22.44 | 22.44 | 22.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 26.44 | 72.29 | 26.63 | 31.30 |
| PBDTM(%) | 25.36 | 70.92 | 26.03 | 30.67 |
| PATM(%) | 15.90 | 58.26 | 17.61 | 20.61 |