| Gross Sales | 403.50 | 378.10 | 272.00 | 582.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.10 | 6.80 | 8.20 | 5.60 |
| Total Income | 409.60 | 384.90 | 280.20 | 588.20 |
| Total Expenditure | 341.10 | 320.00 | 236.20 | 476.60 |
| PBIDT | 68.50 | 64.90 | 44.00 | 111.60 |
| Interest | 0.00 | 0.20 | 0.00 | 0.00 |
| PBDT | 68.50 | 64.70 | 44.00 | 111.60 |
| Depreciation | 8.00 | 7.70 | 7.20 | 6.90 |
| Tax | 20.50 | 12.20 | 7.60 | 27.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.10 | 1.60 | 1.10 | -3.80 |
| Reported Profit After Tax | 43.10 | 43.20 | 28.10 | 80.60 |
| Extra-ordinary Items | -12.10 | 0.00 | 0.00 | -2.86 |
| Adjusted Profit After Extra-ordinary item | 55.20 | 43.20 | 28.10 | 83.46 |
| | | | | |
| EPS (Unit Curr.) | 6.65 | 6.65 | 4.33 | 12.44 |
| EPS (Adj) (Unit Curr.) | 6.65 | 6.65 | 4.33 | 12.44 |
| Calculated EPS (Unit Curr.) | 6.63 | 6.65 | 4.32 | 12.40 |
| Calculated EPS (Adj) (Unit Curr.) | 6.63 | 6.65 | 4.32 | 12.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.52 | 26.58 | 17.29 | 49.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.52 | 26.58 | 17.29 | 49.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 175.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.00 | 13.00 | 13.00 | 13.00 |
| Reserve & Surplus | 0.00 | 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(%) | 16.98 | 17.16 | 16.18 | 19.16 |
| PBDTM(%) | 16.98 | 17.11 | 16.18 | 19.16 |
| PATM(%) | 10.68 | 11.43 | 10.33 | 13.83 |