| Gross Sales | 1,021.45 | 954.20 | 444.14 | 576.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.24 | 87.57 | 84.19 | 131.30 |
| Total Income | 1,077.69 | 1,041.76 | 528.34 | 708.27 |
| Total Expenditure | 709.96 | 759.26 | 362.04 | 643.15 |
| PBIDT | 367.73 | 282.51 | 166.30 | 65.12 |
| Interest | 7.71 | 9.26 | 8.32 | -1.84 |
| PBDT | 360.02 | 273.24 | 157.98 | 66.96 |
| Depreciation | 15.18 | 15.06 | 12.86 | 8.66 |
| Tax | 91.61 | 54.96 | 35.28 | -2.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.21 | 12.22 | 0.43 | 13.60 |
| Reported Profit After Tax | 248.02 | 191.00 | 109.41 | 47.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 48.22 |
| Adjusted Profit After Extra-ordinary item | 248.02 | 191.00 | 109.41 | -0.88 |
| | | | | |
| EPS (Unit Curr.) | 18.86 | 14.52 | 8.32 | 3.60 |
| EPS (Adj) (Unit Curr.) | 9.43 | 7.26 | 4.16 | 1.80 |
| Calculated EPS (Unit Curr.) | 18.86 | 14.52 | 8.32 | 3.60 |
| Calculated EPS (Adj) (Unit Curr.) | 9.43 | 7.26 | 4.16 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.42 | 58.08 | 33.27 | 14.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.71 | 29.04 | 16.64 | 7.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.54 | 131.54 | 131.54 | 131.54 |
| 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(%) | 36.00 | 29.61 | 37.44 | 11.29 |
| PBDTM(%) | 35.25 | 28.64 | 35.57 | 11.61 |
| PATM(%) | 24.28 | 20.02 | 24.63 | 8.20 |