| Gross Sales | 603.05 | 591.91 | 537.99 | 588.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 67.17 | 217.39 | 42.76 | 43.07 |
| Total Income | 670.22 | 809.30 | 580.75 | 631.66 |
| Total Expenditure | 393.03 | 364.41 | 392.00 | 399.34 |
| PBIDT | 277.19 | 444.89 | 188.75 | 232.32 |
| Interest | 3.25 | 2.69 | 1.51 | 2.10 |
| PBDT | 273.94 | 442.20 | 187.24 | 230.22 |
| Depreciation | 14.41 | 16.40 | 14.80 | 14.99 |
| Tax | 67.39 | 99.06 | 50.10 | 59.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | -4.20 | -5.26 | -3.01 |
| Reported Profit After Tax | 191.75 | 330.94 | 127.60 | 158.35 |
| Extra-ordinary Items | 0.00 | 132.61 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 191.75 | 198.33 | 127.60 | 158.35 |
| | | | | |
| EPS (Unit Curr.) | 41.91 | 72.34 | 27.89 | 34.61 |
| EPS (Adj) (Unit Curr.) | 41.91 | 72.34 | 27.89 | 34.61 |
| Calculated EPS (Unit Curr.) | 41.91 | 72.34 | 27.89 | 34.61 |
| Calculated EPS (Adj) (Unit Curr.) | 41.91 | 72.34 | 27.89 | 34.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 167.65 | 289.35 | 111.56 | 138.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 167.65 | 289.35 | 111.56 | 138.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.75 | 45.75 | 45.75 | 45.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 3,705.12 |
| 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(%) | 45.96 | 75.16 | 35.08 | 39.47 |
| PBDTM(%) | 45.43 | 74.71 | 34.80 | 39.11 |
| PATM(%) | 31.80 | 55.91 | 23.72 | 26.90 |