| Gross Sales | 360.30 | 346.30 | 335.80 | 337.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.00 | 84.40 | 148.10 | 22.90 |
| Total Income | 368.30 | 430.70 | 483.90 | 360.10 |
| Total Expenditure | 245.30 | 211.60 | 203.10 | 193.20 |
| PBIDT | 123.00 | 219.10 | 280.80 | 166.90 |
| Interest | 0.70 | 0.80 | 0.90 | 0.90 |
| PBDT | 122.30 | 218.30 | 279.90 | 166.00 |
| Depreciation | 3.60 | 3.50 | 5.00 | 5.10 |
| Tax | 39.30 | 38.40 | 40.40 | 35.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.10 | 10.40 | 3.20 | 0.20 |
| Reported Profit After Tax | 83.50 | 166.00 | 231.30 | 124.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.50 | 166.00 | 231.30 | 124.90 |
| | | | | |
| EPS (Unit Curr.) | 13.91 | 27.66 | 38.55 | 20.84 |
| EPS (Adj) (Unit Curr.) | 13.91 | 27.66 | 38.55 | 20.84 |
| Calculated EPS (Unit Curr.) | 13.92 | 27.67 | 38.55 | 20.82 |
| Calculated EPS (Adj) (Unit Curr.) | 13.92 | 27.67 | 38.55 | 20.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.67 | 110.67 | 154.20 | 83.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.67 | 110.67 | 154.20 | 83.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.00 | 60.00 | 60.00 | 60.00 |
| Reserve & Surplus | 2,181.90 | 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(%) | 34.14 | 63.27 | 83.62 | 49.50 |
| PBDTM(%) | 33.94 | 63.04 | 83.35 | 49.23 |
| PATM(%) | 23.18 | 47.94 | 68.88 | 37.04 |