| Gross Sales | 705.70 | 403.50 | 378.10 | 272.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.30 | 6.10 | 6.80 | 8.20 |
| Total Income | 716.00 | 409.60 | 384.90 | 280.20 |
| Total Expenditure | 519.80 | 341.10 | 320.00 | 236.20 |
| PBIDT | 196.20 | 68.50 | 64.90 | 44.00 |
| Interest | 0.00 | 0.00 | 0.20 | 0.00 |
| PBDT | 196.20 | 68.50 | 64.70 | 44.00 |
| Depreciation | 8.30 | 8.00 | 7.70 | 7.20 |
| Tax | 43.50 | 20.50 | 12.20 | 7.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | -3.10 | 1.60 | 1.10 |
| Reported Profit After Tax | 144.00 | 43.10 | 43.20 | 28.10 |
| Extra-ordinary Items | 3.30 | -12.10 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 140.70 | 55.20 | 43.20 | 28.10 |
| | | | | |
| EPS (Unit Curr.) | 22.17 | 6.65 | 6.65 | 4.33 |
| EPS (Adj) (Unit Curr.) | 22.17 | 6.65 | 6.65 | 4.33 |
| Calculated EPS (Unit Curr.) | 22.15 | 6.63 | 6.65 | 4.32 |
| Calculated EPS (Adj) (Unit Curr.) | 22.15 | 6.63 | 6.65 | 4.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 88.62 | 26.52 | 26.58 | 17.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 88.62 | 26.52 | 26.58 | 17.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 175.00 | 0.00 | 0.00 |
| Equity | 13.00 | 13.00 | 13.00 | 13.00 |
| 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(%) | 27.80 | 16.98 | 17.16 | 16.18 |
| PBDTM(%) | 27.80 | 16.98 | 17.11 | 16.18 |
| PATM(%) | 20.41 | 10.68 | 11.43 | 10.33 |