| Gross Sales | 482.00 | 458.86 | 505.10 | 624.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.43 | 18.64 | 34.68 | 28.15 |
| Total Income | 513.43 | 477.51 | 539.78 | 652.29 |
| Total Expenditure | 429.18 | 412.92 | 432.70 | 482.45 |
| PBIDT | 84.25 | 64.59 | 107.08 | 169.85 |
| Interest | 1.18 | 0.94 | 1.07 | 1.29 |
| PBDT | 83.07 | 63.65 | 106.01 | 168.55 |
| Depreciation | 15.53 | 13.32 | 13.76 | 11.00 |
| Tax | 15.59 | 13.41 | 20.00 | 36.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.74 | 0.46 | -1.72 | 6.57 |
| Reported Profit After Tax | 48.22 | 36.45 | 73.97 | 114.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.22 | 36.45 | 73.97 | 114.99 |
| | | | | |
| EPS (Unit Curr.) | 2.96 | 2.24 | 4.55 | 7.06 |
| EPS (Adj) (Unit Curr.) | 2.96 | 2.24 | 4.55 | 7.06 |
| Calculated EPS (Unit Curr.) | 2.96 | 2.24 | 4.54 | 7.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.96 | 2.24 | 4.54 | 7.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.85 | 8.95 | 18.17 | 28.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.85 | 8.95 | 18.17 | 28.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 500.00 | 500.00 | 0.00 |
| Equity | 16.28 | 16.28 | 16.28 | 16.28 |
| Reserve & Surplus | 0.00 | 0.00 | 2,270.18 | 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(%) | 17.48 | 14.08 | 21.20 | 27.21 |
| PBDTM(%) | 17.23 | 13.87 | 20.99 | 27.01 |
| PATM(%) | 10.00 | 7.94 | 14.64 | 18.42 |