| Gross Sales | 111.06 | 293.50 | 141.52 | 241.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.89 | 24.36 | 21.96 | 8.43 |
| Total Income | 130.95 | 317.85 | 163.48 | 250.11 |
| Total Expenditure | 73.01 | 199.12 | 104.79 | 162.27 |
| PBIDT | 57.94 | 118.74 | 58.69 | 87.84 |
| Interest | 1.38 | 3.61 | 2.73 | 2.07 |
| PBDT | 56.55 | 115.13 | 55.96 | 85.78 |
| Depreciation | 3.07 | 2.94 | 2.60 | 2.32 |
| Tax | 13.36 | 31.47 | 14.98 | 21.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | -4.20 | -0.23 | -2.99 |
| Reported Profit After Tax | 37.12 | 84.92 | 38.62 | 65.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.12 | 84.92 | 38.62 | 65.24 |
| | | | | |
| EPS (Unit Curr.) | 4.13 | 9.45 | 4.30 | 7.56 |
| EPS (Adj) (Unit Curr.) | 4.13 | 9.45 | 4.30 | 7.56 |
| Calculated EPS (Unit Curr.) | 4.11 | 9.41 | 4.28 | 7.23 |
| Calculated EPS (Adj) (Unit Curr.) | 4.11 | 9.41 | 4.28 | 7.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.44 | 37.62 | 17.11 | 28.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.44 | 37.62 | 17.11 | 28.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.03 | 9.03 | 9.03 | 9.03 |
| Reserve & Surplus | 1,719.75 | 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(%) | 52.17 | 40.46 | 41.47 | 36.34 |
| PBDTM(%) | 50.92 | 39.23 | 39.54 | 35.49 |
| PATM(%) | 33.42 | 28.93 | 27.29 | 26.99 |