| Gross Sales | 368.20 | 368.00 | 360.30 | 346.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -33.90 | 132.30 | 8.00 | 84.40 |
| Total Income | 334.30 | 500.30 | 368.30 | 430.70 |
| Total Expenditure | 233.60 | 232.00 | 245.30 | 211.60 |
| PBIDT | 100.70 | 268.30 | 123.00 | 219.10 |
| Interest | 0.60 | 0.60 | 0.70 | 0.80 |
| PBDT | 100.10 | 267.70 | 122.30 | 218.30 |
| Depreciation | 3.20 | 3.60 | 3.60 | 3.50 |
| Tax | 39.80 | 43.10 | 39.30 | 38.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.50 | 14.90 | -4.10 | 10.40 |
| Reported Profit After Tax | 69.60 | 206.10 | 83.50 | 166.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.60 | 206.10 | 83.50 | 166.00 |
| | | | | |
| EPS (Unit Curr.) | 11.58 | 34.34 | 13.91 | 27.66 |
| EPS (Adj) (Unit Curr.) | 11.58 | 34.34 | 13.91 | 27.66 |
| Calculated EPS (Unit Curr.) | 11.58 | 34.29 | 13.92 | 27.67 |
| Calculated EPS (Adj) (Unit Curr.) | 11.58 | 34.29 | 13.92 | 27.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.32 | 137.17 | 55.67 | 110.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.32 | 137.17 | 55.67 | 110.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.10 | 60.10 | 60.00 | 60.00 |
| Reserve & Surplus | 0.00 | 0.00 | 2,181.90 | 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(%) | 27.35 | 72.91 | 34.14 | 63.27 |
| PBDTM(%) | 27.19 | 72.74 | 33.94 | 63.04 |
| PATM(%) | 18.90 | 56.01 | 23.18 | 47.94 |