| Gross Sales | 272.20 | 274.06 | 283.90 | 238.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.28 | 305.98 | 43.29 | 36.22 |
| Total Income | 315.48 | 580.04 | 327.18 | 274.29 |
| Total Expenditure | 106.62 | 100.82 | 81.52 | 113.35 |
| PBIDT | 208.86 | 479.22 | 245.66 | 160.94 |
| Interest | 0.99 | 1.00 | 1.08 | 5.18 |
| PBDT | 207.87 | 478.22 | 244.58 | 155.76 |
| Depreciation | 54.89 | 54.68 | 53.90 | 52.23 |
| Tax | 38.07 | 40.37 | 47.35 | 25.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 0.71 | 0.84 | 7.44 |
| Reported Profit After Tax | 114.27 | 382.46 | 142.49 | 70.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.27 | 382.46 | 142.49 | 70.73 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 6.77 | 2.53 | 1.25 |
| EPS (Adj) (Unit Curr.) | 2.03 | 6.77 | 2.53 | 1.25 |
| Calculated EPS (Unit Curr.) | 2.03 | 6.78 | 2.53 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 6.78 | 2.53 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.10 | 27.11 | 10.10 | 5.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.10 | 27.11 | 10.10 | 5.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 564.21 | 564.21 | 564.21 | 564.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 76.73 | 174.86 | 86.53 | 67.60 |
| PBDTM(%) | 76.37 | 174.49 | 86.15 | 65.43 |
| PATM(%) | 41.98 | 139.55 | 50.19 | 29.71 |