| Gross Sales | 1,186.00 | 1,390.00 | 1,512.00 | 1,660.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 417.00 | 74.00 | 321.00 | 94.00 |
| Total Income | 1,603.00 | 1,464.00 | 1,833.00 | 1,754.00 |
| Total Expenditure | 1,081.00 | 1,339.00 | 1,403.00 | 1,567.00 |
| PBIDT | 522.00 | 125.00 | 430.00 | 187.00 |
| Interest | 29.00 | 32.00 | 43.00 | 22.00 |
| PBDT | 493.00 | 93.00 | 387.00 | 165.00 |
| Depreciation | 28.00 | 32.00 | 32.00 | 33.00 |
| Tax | 92.00 | 30.00 | 84.00 | 11.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.00 | -1.00 | -1.00 | -1.00 |
| Reported Profit After Tax | 359.00 | 32.00 | 272.00 | 122.00 |
| Extra-ordinary Items | -13.90 | -7.11 | -143.52 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 372.90 | 39.11 | 415.52 | 122.00 |
| | | | | |
| EPS (Unit Curr.) | 4.25 | 0.37 | 3.32 | 1.50 |
| EPS (Adj) (Unit Curr.) | 4.25 | 0.37 | 3.32 | 1.50 |
| Calculated EPS (Unit Curr.) | 4.25 | 0.38 | 3.22 | 1.53 |
| Calculated EPS (Adj) (Unit Curr.) | 4.25 | 0.38 | 3.22 | 1.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.99 | 1.51 | 12.88 | 6.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.99 | 1.51 | 12.88 | 6.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.00 | 169.00 | 169.00 | 159.00 |
| 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(%) | 44.01 | 8.99 | 28.44 | 11.27 |
| PBDTM(%) | 41.57 | 6.69 | 25.60 | 9.94 |
| PATM(%) | 30.27 | 2.30 | 17.99 | 7.35 |