| Gross Sales | 1,182.66 | 1,670.82 | 1,360.61 | 2,417.24 |
| Other Operating Income | 10.64 | 4.35 | 75.08 | 0.00 |
| Other Income | 19.37 | 18.02 | 34.11 | 5.82 |
| Total Income | 1,212.67 | 1,693.19 | 1,469.80 | 2,423.06 |
| Total Expenditure | 932.05 | 1,138.66 | 1,024.93 | 1,698.56 |
| PBIDT | 280.62 | 554.53 | 444.87 | 724.50 |
| Interest | 13.33 | 8.27 | 3.61 | 1.87 |
| PBDT | 267.29 | 546.26 | 441.26 | 722.63 |
| Depreciation | 22.23 | 21.95 | 17.62 | 18.68 |
| Tax | 0.22 | 199.42 | 94.08 | 163.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.37 | -64.64 | 28.12 | -16.53 |
| Reported Profit After Tax | 202.47 | 389.53 | 301.44 | 557.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 202.47 | 389.53 | 301.44 | 557.48 |
| | | | | |
| EPS (Unit Curr.) | 3.91 | 7.55 | 5.08 | 11.06 |
| EPS (Adj) (Unit Curr.) | 3.91 | 7.55 | 5.08 | 11.06 |
| Calculated EPS (Unit Curr.) | 3.87 | 7.45 | 5.77 | 11.03 |
| Calculated EPS (Adj) (Unit Curr.) | 3.87 | 7.45 | 5.77 | 11.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.48 | 29.80 | 23.06 | 44.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.48 | 29.80 | 23.06 | 44.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.32 | 52.28 | 52.28 | 50.53 |
| Reserve & Surplus | 6,350.76 | 6,137.79 | 5,733.59 | 3,330.31 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 23.73 | 33.19 | 32.70 | 29.97 |
| PBDTM(%) | 22.60 | 32.69 | 32.43 | 29.89 |
| PATM(%) | 17.12 | 23.31 | 22.15 | 23.06 |