| Gross Sales | 154.38 | 159.45 | 296.63 | 429.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.00 | 6.60 | 5.55 | 7.92 |
| Total Income | 160.38 | 166.05 | 302.18 | 437.80 |
| Total Expenditure | 93.87 | 112.31 | 267.36 | 271.87 |
| PBIDT | 66.51 | 53.73 | 34.83 | 165.93 |
| Interest | 8.04 | 9.03 | 9.69 | 17.35 |
| PBDT | 58.47 | 44.70 | 25.14 | 148.59 |
| Depreciation | 1.91 | 2.00 | 1.85 | 2.01 |
| Tax | 1.79 | 7.51 | 4.12 | 26.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.62 | -4.11 | 1.18 | 12.94 |
| Reported Profit After Tax | 48.16 | 39.31 | 17.99 | 107.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.16 | 39.31 | 17.99 | 107.09 |
| | | | | |
| EPS (Unit Curr.) | 3.29 | 2.68 | 1.23 | 7.31 |
| EPS (Adj) (Unit Curr.) | 3.29 | 2.68 | 1.23 | 7.31 |
| Calculated EPS (Unit Curr.) | 3.29 | 2.68 | 1.23 | 7.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 2.68 | 1.23 | 7.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.15 | 10.73 | 4.91 | 29.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.15 | 10.73 | 4.91 | 29.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 |
| Equity | 14.65 | 14.65 | 14.65 | 14.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 43.08 | 33.70 | 11.74 | 38.60 |
| PBDTM(%) | 37.87 | 28.03 | 8.48 | 34.57 |
| PATM(%) | 31.20 | 24.65 | 6.06 | 24.91 |