| Gross Sales | 914.25 | 672.12 | 658.28 | 732.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.35 | 36.24 | 35.41 | 152.77 |
| Total Income | 950.60 | 708.36 | 693.69 | 884.90 |
| Total Expenditure | 668.54 | 608.66 | 591.50 | 657.93 |
| PBIDT | 282.06 | 99.70 | 102.19 | 226.97 |
| Interest | 8.34 | 2.38 | 1.86 | 2.31 |
| PBDT | 273.72 | 97.32 | 100.33 | 224.66 |
| Depreciation | 5.28 | 4.32 | 4.35 | 4.32 |
| Tax | 42.80 | 27.21 | 23.82 | 54.93 |
| 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 | 225.64 | 65.79 | 72.16 | 165.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 225.64 | 65.79 | 72.16 | 165.41 |
| | | | | |
| EPS (Unit Curr.) | 6.43 | 1.87 | 2.06 | 4.71 |
| EPS (Adj) (Unit Curr.) | 6.43 | 1.87 | 2.06 | 4.71 |
| Calculated EPS (Unit Curr.) | 6.43 | 1.87 | 2.06 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 6.43 | 1.87 | 2.06 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.71 | 7.50 | 8.22 | 18.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.71 | 7.50 | 8.22 | 18.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 125.00 | 125.00 |
| Equity | 35.10 | 35.10 | 35.10 | 35.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 30.85 | 14.83 | 15.52 | 31.00 |
| PBDTM(%) | 29.94 | 14.48 | 15.24 | 30.69 |
| PATM(%) | 24.68 | 9.79 | 10.96 | 22.59 |