| Gross Sales | 814.05 | 579.15 | 527.58 | 732.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 185.43 | 101.28 | 582.53 | 77.29 |
| Total Income | 999.48 | 680.43 | 1,110.11 | 809.89 |
| Total Expenditure | 683.61 | 476.07 | 453.80 | 562.70 |
| PBIDT | 315.87 | 204.36 | 656.31 | 247.19 |
| Interest | 5.37 | 0.69 | 0.58 | 0.50 |
| PBDT | 310.50 | 203.67 | 655.73 | 246.69 |
| Depreciation | 48.76 | 22.16 | 21.79 | 22.00 |
| Tax | -9.15 | 49.84 | 166.13 | 64.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.71 | -3.48 | -2.54 | -3.64 |
| Reported Profit After Tax | 221.18 | 135.15 | 470.35 | 164.13 |
| Extra-ordinary Items | 24.32 | 13.20 | 350.10 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 196.86 | 121.95 | 120.25 | 164.13 |
| | | | | |
| EPS (Unit Curr.) | 6.96 | 4.25 | 14.79 | 5.16 |
| EPS (Adj) (Unit Curr.) | 6.96 | 4.25 | 14.79 | 5.16 |
| Calculated EPS (Unit Curr.) | 6.96 | 4.25 | 14.79 | 5.16 |
| Calculated EPS (Adj) (Unit Curr.) | 6.96 | 4.25 | 14.79 | 5.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.82 | 17.00 | 59.16 | 20.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.82 | 17.00 | 59.16 | 20.65 |
| 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(%) | 38.80 | 35.29 | 124.40 | 33.74 |
| PBDTM(%) | 38.14 | 35.17 | 124.29 | 33.67 |
| PATM(%) | 27.17 | 23.34 | 89.15 | 22.40 |