| Gross Sales | 439.48 | 529.92 | 483.60 | 279.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 115.51 | 42.81 | 44.75 | 15.87 |
| Total Income | 555.00 | 572.73 | 528.34 | 295.83 |
| Total Expenditure | 370.44 | 385.84 | 401.43 | 221.29 |
| PBIDT | 184.56 | 186.88 | 126.91 | 74.54 |
| Interest | 0.34 | 0.37 | 0.57 | 0.68 |
| PBDT | 184.22 | 186.51 | 126.34 | 73.86 |
| Depreciation | 8.88 | 8.72 | 8.58 | 8.82 |
| Tax | 16.84 | 35.73 | 27.44 | 15.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 1.00 | -6.80 | 1.73 |
| Reported Profit After Tax | 156.46 | 141.05 | 97.12 | 47.38 |
| Extra-ordinary Items | -0.40 | -0.32 | -0.33 | -3.14 |
| Adjusted Profit After Extra-ordinary item | 156.86 | 141.37 | 97.45 | 50.52 |
| | | | | |
| EPS (Unit Curr.) | 5.52 | 4.99 | 3.36 | 1.63 |
| EPS (Adj) (Unit Curr.) | 5.52 | 4.99 | 3.36 | 0.82 |
| Calculated EPS (Unit Curr.) | 5.53 | 4.98 | 3.43 | 3.26 |
| Calculated EPS (Adj) (Unit Curr.) | 5.53 | 4.98 | 3.43 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.11 | 19.93 | 13.72 | 13.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.11 | 19.93 | 13.72 | 6.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.31 | 28.31 | 28.31 | 29.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 2.00 |
| | | | | |
| 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(%) | 42.00 | 35.27 | 26.24 | 26.63 |
| PBDTM(%) | 41.92 | 35.20 | 26.12 | 26.38 |
| PATM(%) | 35.60 | 26.62 | 20.08 | 16.92 |