| Gross Sales | 507.38 | 542.09 | 566.44 | 609.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.08 | 864.50 | 37.43 | 2.53 |
| Total Income | 510.47 | 1,406.59 | 603.87 | 612.18 |
| Total Expenditure | 414.56 | 430.88 | 447.02 | 477.90 |
| PBIDT | 95.90 | 975.71 | 156.85 | 134.27 |
| Interest | 3.72 | 4.10 | 4.53 | 4.00 |
| PBDT | 92.18 | 971.61 | 152.32 | 130.27 |
| Depreciation | 12.25 | 11.77 | 11.49 | 12.71 |
| Tax | 20.25 | 21.08 | 32.57 | 30.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | 0.01 | -3.76 | 0.63 |
| Reported Profit After Tax | 60.10 | 938.75 | 112.02 | 86.11 |
| Extra-ordinary Items | -6.37 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.47 | 938.75 | 112.02 | 86.11 |
| | | | | |
| EPS (Unit Curr.) | 1.49 | 23.26 | 2.78 | 2.13 |
| EPS (Adj) (Unit Curr.) | 1.49 | 23.26 | 2.78 | 2.13 |
| Calculated EPS (Unit Curr.) | 1.49 | 23.26 | 2.78 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 23.26 | 2.78 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.96 | 93.04 | 11.10 | 8.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.96 | 93.04 | 11.10 | 8.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 403.60 | 403.60 | 403.60 | 403.60 |
| 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(%) | 18.90 | 179.99 | 27.69 | 22.02 |
| PBDTM(%) | 18.17 | 179.23 | 26.89 | 21.37 |
| PATM(%) | 11.85 | 173.17 | 19.78 | 14.12 |