| Gross Sales | 548.56 | 1,147.08 | 231.09 | 1,800.55 |
| Other Operating Income | 18.07 | -0.05 | 16.84 | -23.57 |
| Other Income | 97.17 | 120.57 | 86.86 | 99.57 |
| Total Income | 663.80 | 1,267.60 | 334.79 | 1,876.55 |
| Total Expenditure | 540.65 | 959.52 | 293.30 | 1,478.00 |
| PBIDT | 123.16 | 308.08 | 41.49 | 398.54 |
| Interest | 0.67 | 1.35 | 0.70 | 0.71 |
| PBDT | 122.48 | 306.73 | 40.79 | 397.83 |
| Depreciation | 19.30 | 19.12 | 17.66 | 19.65 |
| Tax | 30.26 | 71.73 | 4.78 | 105.40 |
| 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 | 72.92 | 215.88 | 18.35 | 272.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.92 | 215.88 | 18.35 | 272.77 |
| | | | | |
| EPS (Unit Curr.) | 1.99 | 5.89 | 0.50 | 7.44 |
| EPS (Adj) (Unit Curr.) | 1.99 | 5.89 | 0.50 | 7.44 |
| Calculated EPS (Unit Curr.) | 1.99 | 5.92 | 0.50 | 7.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 5.92 | 0.50 | 7.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.96 | 23.67 | 2.00 | 29.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.96 | 23.67 | 2.00 | 29.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 90.00 | 0.00 | 0.00 | 80.00 |
| Equity | 183.28 | 182.38 | 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(%) | 22.45 | 26.86 | 17.95 | 22.13 |
| PBDTM(%) | 22.33 | 26.74 | 17.65 | 22.09 |
| PATM(%) | 13.29 | 18.82 | 7.94 | 15.15 |