| Gross Sales | 1,914.60 | 1,046.40 | 1,057.40 | 1,737.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.70 | 37.10 | 32.20 | 23.70 |
| Total Income | 1,933.30 | 1,083.50 | 1,089.60 | 1,761.30 |
| Total Expenditure | 1,566.20 | 875.60 | 1,037.20 | 1,553.80 |
| PBIDT | 367.10 | 207.90 | 52.40 | 207.50 |
| Interest | 4.70 | 5.70 | 3.70 | 3.40 |
| PBDT | 362.40 | 202.20 | 48.70 | 204.10 |
| Depreciation | 27.20 | 34.30 | 15.10 | 14.00 |
| Tax | 58.00 | 35.00 | 2.00 | 54.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.50 | -10.40 | -2.60 | -0.20 |
| Reported Profit After Tax | 278.70 | 143.30 | 34.20 | 136.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 278.70 | 143.30 | 34.20 | 136.30 |
| | | | | |
| EPS (Unit Curr.) | 62.01 | 31.88 | 7.61 | 30.33 |
| EPS (Adj) (Unit Curr.) | 62.01 | 31.88 | 7.61 | 30.33 |
| Calculated EPS (Unit Curr.) | 62.07 | 31.92 | 7.62 | 30.36 |
| Calculated EPS (Adj) (Unit Curr.) | 62.07 | 31.92 | 7.62 | 30.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 248.29 | 127.66 | 30.47 | 121.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 248.29 | 127.66 | 30.47 | 121.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 900.00 |
| 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(%) | 19.17 | 19.87 | 4.96 | 11.94 |
| PBDTM(%) | 18.93 | 19.32 | 4.61 | 11.75 |
| PATM(%) | 14.56 | 13.69 | 3.23 | 7.84 |