| Gross Sales | 907.70 | 834.90 | 995.10 | 1,022.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.70 | 1,881.90 | 9.00 | 2.80 |
| Total Income | 922.40 | 2,716.80 | 1,004.10 | 1,024.90 |
| Total Expenditure | 800.00 | 724.30 | 860.60 | 863.10 |
| PBIDT | 122.40 | 1,992.50 | 143.50 | 161.80 |
| Interest | 2.80 | 2.30 | 2.70 | 2.50 |
| PBDT | 119.60 | 1,990.20 | 140.80 | 159.30 |
| Depreciation | 18.60 | 18.30 | 18.30 | 21.90 |
| Tax | 18.30 | 257.50 | 32.70 | 28.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.60 | 31.70 | -1.20 | 1.90 |
| Reported Profit After Tax | 74.10 | 1,682.70 | 91.00 | 107.50 |
| Extra-ordinary Items | -20.47 | 1,599.33 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.57 | 83.37 | 91.00 | 107.50 |
| | | | | |
| EPS (Unit Curr.) | 16.27 | 369.50 | 19.98 | 23.60 |
| EPS (Adj) (Unit Curr.) | 16.27 | 369.50 | 19.98 | 23.60 |
| Calculated EPS (Unit Curr.) | 16.29 | 369.82 | 20.00 | 23.63 |
| Calculated EPS (Adj) (Unit Curr.) | 16.29 | 369.82 | 20.00 | 23.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.14 | 1,479.30 | 80.00 | 94.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.14 | 1,479.30 | 80.00 | 94.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1,560.00 | 0.00 |
| Equity | 45.50 | 45.50 | 45.50 | 45.50 |
| 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(%) | 13.48 | 238.65 | 14.42 | 15.83 |
| PBDTM(%) | 13.18 | 238.38 | 14.15 | 15.59 |
| PATM(%) | 8.16 | 201.55 | 9.14 | 10.52 |