| Gross Sales | 579.15 | 527.58 | 732.60 | 786.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 101.28 | 582.53 | 77.29 | 117.03 |
| Total Income | 680.43 | 1,110.11 | 809.89 | 903.32 |
| Total Expenditure | 476.07 | 453.80 | 562.70 | 592.35 |
| PBIDT | 204.36 | 656.31 | 247.19 | 310.97 |
| Interest | 0.69 | 0.58 | 0.50 | 0.09 |
| PBDT | 203.67 | 655.73 | 246.69 | 310.88 |
| Depreciation | 22.16 | 21.79 | 22.00 | 26.63 |
| Tax | 49.84 | 166.13 | 64.20 | 51.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.48 | -2.54 | -3.64 | 6.94 |
| Reported Profit After Tax | 135.15 | 470.35 | 164.13 | 225.39 |
| Extra-ordinary Items | 0.00 | 350.10 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.15 | 120.25 | 164.13 | 225.39 |
| | | | | |
| EPS (Unit Curr.) | 4.25 | 14.79 | 5.16 | 7.09 |
| EPS (Adj) (Unit Curr.) | 4.25 | 14.79 | 5.16 | 7.09 |
| Calculated EPS (Unit Curr.) | 4.25 | 14.79 | 5.16 | 7.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.25 | 14.79 | 5.16 | 7.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.00 | 59.16 | 20.65 | 28.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.00 | 59.16 | 20.65 | 28.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 | 63.60 |
| 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(%) | 35.29 | 124.40 | 33.74 | 39.55 |
| PBDTM(%) | 35.17 | 124.29 | 33.67 | 39.54 |
| PATM(%) | 23.34 | 89.15 | 22.40 | 28.66 |