| Gross Sales | 119.84 | 112.40 | 117.87 | 122.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.82 | 92.69 | 5.92 | 58.22 |
| Total Income | 124.66 | 205.10 | 123.79 | 180.75 |
| Total Expenditure | 42.43 | 38.94 | 35.68 | 42.42 |
| PBIDT | 82.24 | 166.16 | 88.11 | 138.33 |
| Interest | 16.21 | 15.97 | 16.46 | 16.44 |
| PBDT | 66.03 | 150.18 | 71.65 | 121.90 |
| Depreciation | 8.09 | 8.03 | 7.88 | 7.49 |
| Tax | 7.72 | 16.21 | 12.59 | 13.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 50.22 | 125.94 | 51.18 | 101.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 42.83 |
| Adjusted Profit After Extra-ordinary item | 50.22 | 125.94 | 51.18 | 58.33 |
| | | | | |
| EPS (Unit Curr.) | 2.81 | 7.05 | 2.87 | 5.66 |
| EPS (Adj) (Unit Curr.) | 2.81 | 7.05 | 2.87 | 5.66 |
| Calculated EPS (Unit Curr.) | 2.81 | 7.05 | 2.87 | 5.66 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 7.05 | 2.87 | 5.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.24 | 28.20 | 11.46 | 22.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.24 | 28.20 | 11.46 | 22.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.73 | 35.73 | 35.73 | 35.72 |
| 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(%) | 68.62 | 147.83 | 74.75 | 112.89 |
| PBDTM(%) | 55.10 | 133.61 | 60.79 | 99.48 |
| PATM(%) | 41.91 | 112.05 | 43.42 | 82.55 |