| Gross Sales | 639.25 | 431.90 | 160.00 | 1,037.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.74 | 53.15 | 30.26 | 22.63 |
| Total Income | 686.99 | 485.05 | 190.26 | 1,060.62 |
| Total Expenditure | 488.38 | 328.63 | 137.45 | 798.60 |
| PBIDT | 198.61 | 156.42 | 52.81 | 262.03 |
| Interest | 46.19 | 46.49 | 36.33 | 34.64 |
| PBDT | 152.42 | 109.94 | 16.48 | 227.38 |
| Depreciation | 10.10 | 8.86 | 8.39 | 8.85 |
| Tax | 17.80 | 11.35 | 0.69 | 30.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.17 | 15.61 | 1.47 | 26.16 |
| Reported Profit After Tax | 104.35 | 74.11 | 5.94 | 161.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 104.35 | 74.11 | 5.94 | 161.41 |
| | | | | |
| EPS (Unit Curr.) | 217.10 | 157.35 | 13.11 | 398.66 |
| EPS (Adj) (Unit Curr.) | 217.10 | 157.35 | 13.11 | 398.66 |
| Calculated EPS (Unit Curr.) | 214.59 | 152.40 | 12.21 | 366.92 |
| Calculated EPS (Adj) (Unit Curr.) | 214.59 | 152.40 | 12.21 | 366.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 858.35 | 609.59 | 48.83 | 1,467.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 858.35 | 609.59 | 48.83 | 1,467.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.86 | 4.86 | 4.86 | 4.40 |
| 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(%) | 31.07 | 36.22 | 33.01 | 25.24 |
| PBDTM(%) | 23.84 | 25.45 | 10.30 | 21.91 |
| PATM(%) | 16.32 | 17.16 | 3.71 | 15.55 |