| Gross Sales | 412.14 | 453.38 | 469.74 | 459.96 |
| Other Operating Income | 1.98 | 0.60 | 0.81 | 1.08 |
| Other Income | 10.81 | 9.83 | 108.38 | 8.01 |
| Total Income | 308.71 | 359.07 | 475.53 | 368.04 |
| Total Expenditure | 220.97 | 279.70 | 298.78 | 292.42 |
| PBIDT | 87.74 | 79.37 | 176.75 | 75.62 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 87.74 | 79.37 | 176.75 | 75.62 |
| Depreciation | 11.75 | 12.35 | 11.12 | 10.94 |
| Tax | 18.45 | 14.58 | 29.84 | 19.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.41 | -0.56 | -0.47 | -2.44 |
| Reported Profit After Tax | 56.13 | 53.00 | 136.26 | 47.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 82.39 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.13 | 53.00 | 53.87 | 47.56 |
| | | | | |
| EPS (Unit Curr.) | 3.30 | 3.13 | 8.02 | 2.80 |
| EPS (Adj) (Unit Curr.) | 3.30 | 3.13 | 8.02 | 2.80 |
| Calculated EPS (Unit Curr.) | 3.30 | 3.12 | 8.02 | 2.80 |
| Calculated EPS (Adj) (Unit Curr.) | 3.30 | 3.12 | 8.02 | 2.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.22 | 12.48 | 32.09 | 11.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.22 | 12.48 | 32.09 | 11.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.86 | 169.86 | 169.86 | 169.86 |
| 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(%) | 29.65 | 22.77 | 48.25 | 21.07 |
| PBDTM(%) | 29.65 | 22.77 | 48.25 | 21.07 |
| PATM(%) | 18.97 | 15.20 | 37.19 | 13.25 |