| Gross Sales | 792.50 | 1,385.80 | 890.86 | 1,085.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 192.33 | 521.84 | 6.52 | 291.51 |
| Total Income | 984.83 | 1,907.64 | 897.38 | 1,377.18 |
| Total Expenditure | 736.71 | 1,310.10 | 841.62 | 1,014.39 |
| PBIDT | 248.12 | 597.54 | 55.76 | 362.79 |
| Interest | 19.05 | 13.39 | 14.84 | 15.15 |
| PBDT | 229.07 | 584.15 | 40.92 | 347.64 |
| Depreciation | 16.48 | 17.66 | 18.85 | 19.97 |
| Tax | 11.24 | 19.51 | 6.50 | 8.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.27 | 68.45 | -0.36 | 41.11 |
| Reported Profit After Tax | 187.08 | 478.53 | 15.93 | 278.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 212.84 |
| Adjusted Profit After Extra-ordinary item | 187.08 | 478.53 | 15.93 | 65.71 |
| | | | | |
| EPS (Unit Curr.) | 30.96 | 79.32 | 2.64 | 46.49 |
| EPS (Adj) (Unit Curr.) | 30.96 | 79.32 | 2.64 | 46.49 |
| Calculated EPS (Unit Curr.) | 30.82 | 79.10 | 2.63 | 46.23 |
| Calculated EPS (Adj) (Unit Curr.) | 30.82 | 79.10 | 2.63 | 46.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 123.28 | 316.38 | 10.53 | 184.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 123.28 | 316.38 | 10.53 | 184.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.14 | 12.10 | 12.10 | 12.05 |
| 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(%) | 31.31 | 43.12 | 6.26 | 33.42 |
| PBDTM(%) | 28.90 | 42.15 | 4.59 | 32.02 |
| PATM(%) | 23.61 | 34.53 | 1.79 | 25.66 |