| Gross Sales | 137.33 | 125.53 | 124.86 | 127.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 95.44 | 5.63 | 21.65 | 14.04 |
| Total Income | 232.77 | 131.17 | 146.50 | 141.50 |
| Total Expenditure | 50.66 | 43.95 | 62.14 | 46.27 |
| PBIDT | 182.11 | 87.22 | 84.36 | 95.22 |
| Interest | 16.19 | 17.08 | 19.23 | 18.63 |
| PBDT | 165.92 | 70.14 | 65.13 | 76.59 |
| Depreciation | 16.23 | 22.29 | 15.85 | 11.98 |
| Tax | 20.33 | 7.13 | -2.28 | 8.80 |
| 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 | 129.36 | 40.72 | 51.57 | 55.81 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.99 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 129.36 | 40.72 | 58.56 | 55.81 |
| | | | | |
| EPS (Unit Curr.) | 3.62 | 1.14 | 1.44 | 1.56 |
| EPS (Adj) (Unit Curr.) | 3.62 | 1.14 | 1.44 | 1.56 |
| Calculated EPS (Unit Curr.) | 3.62 | 1.14 | 1.44 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.62 | 1.14 | 1.44 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.47 | 4.56 | 5.77 | 6.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.47 | 4.56 | 5.77 | 6.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.52 | 71.50 | 71.50 | 71.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 132.61 | 69.48 | 67.56 | 74.71 |
| PBDTM(%) | 120.82 | 55.88 | 52.16 | 60.09 |
| PATM(%) | 94.20 | 32.44 | 41.30 | 43.79 |