| Gross Sales | 562.90 | 646.53 | 467.82 | 2,235.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 325.99 | 1,169.94 | 142.20 | 820.81 |
| Total Income | 888.89 | 1,816.47 | 610.02 | 3,056.68 |
| Total Expenditure | 495.56 | 542.44 | 482.07 | 1,237.21 |
| PBIDT | 393.33 | 1,274.03 | 127.95 | 1,819.47 |
| Interest | 25.04 | 43.43 | 63.10 | 88.75 |
| PBDT | 368.29 | 1,230.60 | 64.85 | 1,730.72 |
| Depreciation | 11.81 | 11.12 | 15.41 | 18.73 |
| Tax | 17.57 | 13.30 | 11.70 | 18.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.59 | 192.73 | -2.52 | 143.23 |
| Reported Profit After Tax | 296.32 | 1,013.45 | 40.26 | 1,549.94 |
| Extra-ordinary Items | -29.32 | 195.45 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 325.64 | 818.00 | 40.26 | 1,549.94 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 4.10 | 0.16 | 6.26 |
| EPS (Adj) (Unit Curr.) | 1.19 | 4.10 | 0.16 | 6.26 |
| Calculated EPS (Unit Curr.) | 1.20 | 4.09 | 0.16 | 6.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.20 | 4.09 | 0.16 | 6.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.79 | 16.38 | 0.65 | 25.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.79 | 16.38 | 0.65 | 25.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 495.06 | 495.06 | 495.06 | 495.06 |
| 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(%) | 69.88 | 197.06 | 27.35 | 81.38 |
| PBDTM(%) | 65.43 | 190.34 | 13.86 | 77.41 |
| PATM(%) | 52.64 | 156.75 | 8.61 | 69.32 |