| Gross Sales | 863.65 | 1,203.16 | 587.68 | 459.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.60 | 15.86 | 19.65 | 7.45 |
| Total Income | 874.25 | 1,219.02 | 607.33 | 467.21 |
| Total Expenditure | 563.35 | 689.65 | 402.21 | 382.62 |
| PBIDT | 310.90 | 529.37 | 205.11 | 84.59 |
| Interest | 2.31 | 3.18 | 6.05 | 3.37 |
| PBDT | 308.59 | 526.19 | 199.06 | 81.22 |
| Depreciation | 11.70 | 11.57 | 10.94 | 10.65 |
| Tax | 80.06 | 132.06 | 48.06 | 16.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | 0.36 | 0.34 | 2.54 |
| Reported Profit After Tax | 217.69 | 382.20 | 139.73 | 51.27 |
| Extra-ordinary Items | -0.60 | -17.69 | -2.31 | -0.54 |
| Adjusted Profit After Extra-ordinary item | 218.29 | 399.89 | 142.04 | 51.81 |
| | | | | |
| EPS (Unit Curr.) | 7.85 | 13.78 | 5.03 | 1.89 |
| EPS (Adj) (Unit Curr.) | 7.85 | 13.78 | 5.03 | 1.89 |
| Calculated EPS (Unit Curr.) | 7.85 | 13.79 | 5.04 | 1.85 |
| Calculated EPS (Adj) (Unit Curr.) | 7.85 | 13.79 | 5.04 | 1.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.41 | 55.15 | 20.16 | 7.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.41 | 55.15 | 20.16 | 7.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.72 | 27.72 | 27.72 | 27.72 |
| 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(%) | 36.00 | 44.00 | 34.90 | 18.40 |
| PBDTM(%) | 35.73 | 43.73 | 33.87 | 17.67 |
| PATM(%) | 25.21 | 31.77 | 23.78 | 11.15 |