| Gross Sales | 231.09 | 1,800.55 | 799.29 | 535.46 |
| Other Operating Income | 16.84 | -23.57 | 32.85 | 9.31 |
| Other Income | 86.86 | 99.57 | 84.42 | 86.03 |
| Total Income | 334.79 | 1,876.55 | 916.56 | 630.80 |
| Total Expenditure | 293.30 | 1,478.00 | 705.26 | 445.93 |
| PBIDT | 41.49 | 398.54 | 211.29 | 184.87 |
| Interest | 0.70 | 0.71 | 0.71 | 0.73 |
| PBDT | 40.79 | 397.83 | 210.58 | 184.14 |
| Depreciation | 17.66 | 19.65 | 17.70 | 17.67 |
| Tax | 4.78 | 105.40 | 45.76 | 43.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 18.35 | 272.77 | 147.13 | 122.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.35 | 272.77 | 147.13 | 122.53 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | 7.44 | 4.01 | 3.34 |
| EPS (Adj) (Unit Curr.) | 0.50 | 7.44 | 4.01 | 3.34 |
| Calculated EPS (Unit Curr.) | 0.50 | 7.44 | 4.01 | 3.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | 7.44 | 4.01 | 3.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.00 | 29.77 | 16.05 | 13.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.00 | 29.77 | 16.05 | 13.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 80.00 | 80.00 | 0.00 |
| Equity | 183.28 | 183.28 | 183.28 | 183.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.95 | 22.13 | 26.43 | 34.53 |
| PBDTM(%) | 17.65 | 22.09 | 26.35 | 34.39 |
| PATM(%) | 7.94 | 15.15 | 18.41 | 22.88 |