| Gross Sales | 247.06 | 203.99 | 429.88 | 244.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.43 | 13.68 | 9.38 | 14.73 |
| Total Income | 260.49 | 217.67 | 439.27 | 258.95 |
| Total Expenditure | 156.52 | 142.59 | 239.46 | 146.27 |
| PBIDT | 103.97 | 75.07 | 199.81 | 112.68 |
| Interest | 0.06 | 0.06 | 0.10 | 0.10 |
| PBDT | 103.91 | 75.02 | 199.71 | 112.58 |
| Depreciation | 18.39 | 17.78 | 14.62 | 13.26 |
| Tax | 22.00 | 14.08 | 41.82 | 23.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | 0.60 | 1.34 | 1.54 |
| Reported Profit After Tax | 62.90 | 42.57 | 141.94 | 74.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.90 | 42.57 | 141.94 | 74.09 |
| | | | | |
| EPS (Unit Curr.) | 6.01 | 4.07 | 13.57 | 7.08 |
| EPS (Adj) (Unit Curr.) | 6.01 | 4.07 | 13.57 | 7.08 |
| Calculated EPS (Unit Curr.) | 6.01 | 4.07 | 13.57 | 7.08 |
| Calculated EPS (Adj) (Unit Curr.) | 6.01 | 4.07 | 13.57 | 7.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.05 | 16.27 | 54.27 | 28.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.05 | 16.27 | 54.27 | 28.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.46 | 10.46 | 10.46 | 10.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 42.08 | 36.80 | 46.48 | 46.14 |
| PBDTM(%) | 42.06 | 36.78 | 46.46 | 46.10 |
| PATM(%) | 25.46 | 20.87 | 33.02 | 30.34 |