| Gross Sales | 576.64 | 495.91 | 462.50 | 1,213.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.43 | 83.42 | 76.65 | 12.50 |
| Total Income | 607.07 | 579.33 | 539.15 | 1,225.87 |
| Total Expenditure | 504.34 | 447.79 | 388.60 | 928.76 |
| PBIDT | 102.73 | 131.54 | 150.55 | 297.11 |
| Interest | 0.10 | 0.07 | 0.00 | 0.14 |
| PBDT | 102.63 | 131.47 | 150.55 | 296.97 |
| Depreciation | 16.29 | 15.13 | 15.54 | 21.83 |
| Tax | 28.25 | 11.58 | 18.82 | 69.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.90 | -0.89 | -2.41 | 3.23 |
| Reported Profit After Tax | 61.99 | 105.65 | 118.60 | 202.77 |
| Extra-ordinary Items | -6.80 | 64.35 | 71.86 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.79 | 41.30 | 46.74 | 202.77 |
| | | | | |
| EPS (Unit Curr.) | 12.50 | 21.40 | 24.00 | 41.00 |
| EPS (Adj) (Unit Curr.) | 12.50 | 9.83 | 11.02 | 18.83 |
| Calculated EPS (Unit Curr.) | 12.54 | 21.37 | 23.99 | 41.01 |
| Calculated EPS (Adj) (Unit Curr.) | 12.54 | 9.81 | 11.02 | 18.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.15 | 85.48 | 95.95 | 164.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.15 | 39.25 | 44.06 | 75.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| 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(%) | 17.82 | 26.52 | 32.55 | 24.49 |
| PBDTM(%) | 17.80 | 26.51 | 32.55 | 24.47 |
| PATM(%) | 10.75 | 21.30 | 25.64 | 16.71 |