| Gross Sales | 1,106.20 | 1,553.40 | 1,914.60 | 1,046.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.90 | 13.80 | 18.70 | 37.10 |
| Total Income | 1,122.10 | 1,567.20 | 1,933.30 | 1,083.50 |
| Total Expenditure | 989.10 | 1,348.10 | 1,566.20 | 875.60 |
| PBIDT | 133.00 | 219.10 | 367.10 | 207.90 |
| Interest | 5.20 | 4.40 | 4.70 | 5.70 |
| PBDT | 127.80 | 214.70 | 362.40 | 202.20 |
| Depreciation | 14.80 | 14.40 | 27.20 | 34.30 |
| Tax | 16.50 | 46.90 | 58.00 | 35.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 0.70 | -1.50 | -10.40 |
| Reported Profit After Tax | 95.70 | 152.70 | 278.70 | 143.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.70 | 152.70 | 278.70 | 143.30 |
| | | | | |
| EPS (Unit Curr.) | 21.29 | 33.98 | 62.01 | 31.88 |
| EPS (Adj) (Unit Curr.) | 21.29 | 33.98 | 62.01 | 31.88 |
| Calculated EPS (Unit Curr.) | 21.31 | 34.01 | 62.07 | 31.92 |
| Calculated EPS (Adj) (Unit Curr.) | 21.31 | 34.01 | 62.07 | 31.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.26 | 136.04 | 248.29 | 127.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.26 | 136.04 | 248.29 | 127.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 900.00 | 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(%) | 12.02 | 14.10 | 19.17 | 19.87 |
| PBDTM(%) | 11.55 | 13.82 | 18.93 | 19.32 |
| PATM(%) | 8.65 | 9.83 | 14.56 | 13.69 |