| Gross Sales | 954.90 | 1,617.20 | 1,739.60 | 982.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.60 | 16.10 | 20.70 | 23.80 |
| Total Income | 969.50 | 1,633.30 | 1,760.30 | 1,006.30 |
| Total Expenditure | 827.00 | 1,312.30 | 1,315.00 | 776.70 |
| PBIDT | 142.50 | 321.00 | 445.30 | 229.60 |
| Interest | 3.10 | 3.70 | 7.90 | 7.30 |
| PBDT | 139.40 | 317.30 | 437.40 | 222.30 |
| Depreciation | 15.20 | 11.60 | 31.30 | 27.10 |
| Tax | 30.90 | 80.80 | 75.40 | 35.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 2.00 | 2.20 | 1.50 |
| Reported Profit After Tax | 93.10 | 222.90 | 328.50 | 158.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 2.52 |
| Adjusted Profit After Extra-ordinary item | 93.10 | 222.90 | 328.50 | 155.98 |
| | | | | |
| EPS (Unit Curr.) | 20.72 | 49.60 | 73.09 | 35.27 |
| EPS (Adj) (Unit Curr.) | 20.72 | 49.60 | 73.09 | 35.27 |
| Calculated EPS (Unit Curr.) | 20.73 | 49.64 | 73.16 | 35.30 |
| Calculated EPS (Adj) (Unit Curr.) | 20.73 | 49.64 | 73.16 | 35.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.94 | 198.57 | 292.65 | 141.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.94 | 198.57 | 292.65 | 141.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,050.00 | 0.00 | 0.00 |
| Equity | 44.90 | 44.90 | 44.90 | 44.90 |
| 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(%) | 14.92 | 19.85 | 25.60 | 23.37 |
| PBDTM(%) | 14.60 | 19.62 | 25.14 | 22.63 |
| PATM(%) | 9.75 | 13.78 | 18.88 | 16.13 |