| Gross Sales | 851.19 | 743.47 | 883.80 | 880.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.51 | 116.55 | 297.00 | 19.60 |
| Total Income | 869.71 | 860.02 | 1,180.80 | 899.78 |
| Total Expenditure | 733.69 | 591.89 | 734.01 | 688.13 |
| PBIDT | 136.02 | 268.14 | 446.79 | 211.64 |
| Interest | 3.77 | 3.08 | 2.04 | 4.06 |
| PBDT | 132.25 | 265.06 | 444.75 | 207.58 |
| Depreciation | 22.30 | 22.86 | 22.61 | 22.52 |
| Tax | 36.28 | 59.82 | 79.80 | 51.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.52 | 0.19 | 7.94 | -0.36 |
| Reported Profit After Tax | 75.20 | 182.19 | 334.40 | 133.89 |
| Extra-ordinary Items | 0.00 | 0.00 | -11.89 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.20 | 182.19 | 346.29 | 133.89 |
| | | | | |
| EPS (Unit Curr.) | 2.67 | 6.48 | 11.89 | 4.76 |
| EPS (Adj) (Unit Curr.) | 2.67 | 6.48 | 11.89 | 4.76 |
| Calculated EPS (Unit Curr.) | 2.67 | 6.48 | 11.89 | 4.76 |
| Calculated EPS (Adj) (Unit Curr.) | 2.67 | 6.48 | 11.89 | 4.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.69 | 25.91 | 47.56 | 19.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.69 | 25.91 | 47.56 | 19.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.25 | 56.25 | 56.25 | 56.25 |
| Reserve & Surplus | 0.00 | 0.00 | 3,630.97 | 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(%) | 15.98 | 36.07 | 50.55 | 24.05 |
| PBDTM(%) | 15.54 | 35.65 | 50.32 | 23.58 |
| PATM(%) | 8.83 | 24.51 | 37.84 | 15.21 |