| Gross Sales | 396.21 | 117.04 | 91.02 | 104.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.62 | 11.37 | 12.04 | 12.31 |
| Total Income | 406.83 | 128.41 | 103.06 | 116.39 |
| Total Expenditure | 246.72 | 63.01 | 56.72 | 66.90 |
| PBIDT | 160.11 | 65.40 | 46.34 | 49.49 |
| Interest | 3.12 | 3.18 | 2.83 | 2.95 |
| PBDT | 156.99 | 62.22 | 43.51 | 46.54 |
| Depreciation | 3.88 | 3.47 | 3.48 | 3.09 |
| Tax | 39.03 | 14.09 | 9.75 | 10.66 |
| 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 | 114.08 | 44.66 | 30.28 | 32.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.08 | 44.66 | 30.28 | 32.79 |
| | | | | |
| EPS (Unit Curr.) | 20.38 | 7.97 | 5.41 | 5.86 |
| EPS (Adj) (Unit Curr.) | 20.38 | 7.97 | 5.41 | 5.86 |
| Calculated EPS (Unit Curr.) | 20.37 | 7.98 | 5.41 | 5.86 |
| Calculated EPS (Adj) (Unit Curr.) | 20.37 | 7.98 | 5.41 | 5.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.49 | 31.90 | 21.63 | 23.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.49 | 31.90 | 21.63 | 23.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.20 | 11.20 | 11.20 | 11.20 |
| 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(%) | 40.41 | 55.88 | 50.91 | 47.55 |
| PBDTM(%) | 39.62 | 53.16 | 47.80 | 44.72 |
| PATM(%) | 28.79 | 38.16 | 33.27 | 31.50 |