| Gross Sales | 495.91 | 462.50 | 1,213.37 | 1,256.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 83.42 | 76.65 | 12.50 | 47.51 |
| Total Income | 579.33 | 539.15 | 1,225.87 | 1,303.61 |
| Total Expenditure | 447.79 | 388.60 | 928.76 | 1,134.87 |
| PBIDT | 131.54 | 150.55 | 297.11 | 168.74 |
| Interest | 0.07 | 0.00 | 0.14 | 0.15 |
| PBDT | 131.47 | 150.55 | 296.97 | 168.59 |
| Depreciation | 15.13 | 15.54 | 21.83 | 21.38 |
| Tax | 11.58 | 18.82 | 69.14 | 42.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.89 | -2.41 | 3.23 | -5.32 |
| Reported Profit After Tax | 105.65 | 118.60 | 202.77 | 109.65 |
| Extra-ordinary Items | 64.35 | 71.86 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.30 | 46.74 | 202.77 | 109.65 |
| | | | | |
| EPS (Unit Curr.) | 21.40 | 24.00 | 41.00 | 22.20 |
| EPS (Adj) (Unit Curr.) | 9.83 | 11.02 | 18.83 | 10.19 |
| Calculated EPS (Unit Curr.) | 21.37 | 23.99 | 41.01 | 22.18 |
| Calculated EPS (Adj) (Unit Curr.) | 9.81 | 11.02 | 18.83 | 10.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.48 | 95.95 | 164.05 | 88.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.25 | 44.06 | 75.34 | 40.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 26.52 | 32.55 | 24.49 | 13.43 |
| PBDTM(%) | 26.51 | 32.55 | 24.47 | 13.42 |
| PATM(%) | 21.30 | 25.64 | 16.71 | 8.73 |