| Gross Sales | 564.27 | 382.74 | 765.60 | 951.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 60.24 | 77.00 | 61.09 | 236.17 |
| Total Income | 624.51 | 459.74 | 826.70 | 1,187.93 |
| Total Expenditure | 443.08 | 329.64 | 518.86 | 550.77 |
| PBIDT | 181.43 | 130.10 | 307.84 | 637.16 |
| Interest | 0.56 | 0.56 | 0.56 | 0.58 |
| PBDT | 180.87 | 129.53 | 307.28 | 636.58 |
| Depreciation | 19.86 | 18.39 | 19.47 | 20.39 |
| Tax | 45.62 | 31.62 | 76.54 | 160.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.09 | 3.06 | -4.26 | 4.83 |
| Reported Profit After Tax | 117.48 | 76.46 | 215.53 | 450.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 117.48 | 76.46 | 215.53 | 450.70 |
| | | | | |
| EPS (Unit Curr.) | 3.69 | 2.40 | 6.78 | 14.17 |
| EPS (Adj) (Unit Curr.) | 3.69 | 2.40 | 6.78 | 14.17 |
| Calculated EPS (Unit Curr.) | 3.69 | 2.40 | 6.78 | 14.17 |
| Calculated EPS (Adj) (Unit Curr.) | 3.69 | 2.40 | 6.78 | 14.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.78 | 9.62 | 27.11 | 56.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.78 | 9.62 | 27.11 | 56.69 |
| 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(%) | 32.15 | 33.99 | 40.21 | 66.95 |
| PBDTM(%) | 32.05 | 33.84 | 40.14 | 66.88 |
| PATM(%) | 20.82 | 19.98 | 28.15 | 47.35 |