| Gross Sales | 173.13 | 307.46 | 99.33 | 396.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.81 | 5.94 | 10.55 | 10.62 |
| Total Income | 178.94 | 313.40 | 109.88 | 406.83 |
| Total Expenditure | 95.55 | 238.98 | 67.25 | 246.72 |
| PBIDT | 83.39 | 74.42 | 42.63 | 160.11 |
| Interest | 2.20 | 2.41 | 3.19 | 3.12 |
| PBDT | 81.19 | 72.01 | 39.44 | 156.99 |
| Depreciation | 5.92 | 5.65 | 5.49 | 3.88 |
| Tax | 16.97 | 17.17 | 8.45 | 39.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 58.30 | 49.19 | 25.50 | 114.08 |
| Extra-ordinary Items | -2.33 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.63 | 49.19 | 25.50 | 114.08 |
| | | | | |
| EPS (Unit Curr.) | 10.42 | 8.79 | 4.55 | 20.38 |
| EPS (Adj) (Unit Curr.) | 10.42 | 8.79 | 4.55 | 20.38 |
| Calculated EPS (Unit Curr.) | 10.41 | 8.78 | 4.55 | 20.37 |
| Calculated EPS (Adj) (Unit Curr.) | 10.41 | 8.78 | 4.55 | 20.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.64 | 35.14 | 18.21 | 81.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.64 | 35.14 | 18.21 | 81.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.20 | 11.20 | 11.20 | 11.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 48.17 | 24.20 | 42.92 | 40.41 |
| PBDTM(%) | 46.90 | 23.42 | 39.71 | 39.62 |
| PATM(%) | 33.67 | 16.00 | 25.67 | 28.79 |