| Gross Sales | 597.31 | 863.65 | 1,203.16 | 587.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.28 | 10.60 | 15.86 | 19.65 |
| Total Income | 609.59 | 874.25 | 1,219.02 | 607.33 |
| Total Expenditure | 525.30 | 563.35 | 689.65 | 402.21 |
| PBIDT | 84.29 | 310.90 | 529.37 | 205.11 |
| Interest | 2.05 | 2.31 | 3.18 | 6.05 |
| PBDT | 82.24 | 308.59 | 526.19 | 199.06 |
| Depreciation | 13.89 | 11.70 | 11.57 | 10.94 |
| Tax | 17.69 | 80.06 | 132.06 | 48.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.51 | -0.86 | 0.36 | 0.34 |
| Reported Profit After Tax | 57.17 | 217.69 | 382.20 | 139.73 |
| Extra-ordinary Items | -2.28 | -0.60 | -17.69 | -2.31 |
| Adjusted Profit After Extra-ordinary item | 59.45 | 218.29 | 399.89 | 142.04 |
| | | | | |
| EPS (Unit Curr.) | 2.10 | 7.85 | 13.78 | 5.03 |
| EPS (Adj) (Unit Curr.) | 2.10 | 7.85 | 13.78 | 5.03 |
| Calculated EPS (Unit Curr.) | 2.06 | 7.85 | 13.79 | 5.04 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 7.85 | 13.79 | 5.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.25 | 31.41 | 55.15 | 20.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.25 | 31.41 | 55.15 | 20.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 200.00 | 0.00 | 0.00 |
| Equity | 27.72 | 27.72 | 27.72 | 27.72 |
| 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(%) | 14.11 | 36.00 | 44.00 | 34.90 |
| PBDTM(%) | 13.77 | 35.73 | 43.73 | 33.87 |
| PATM(%) | 9.57 | 25.21 | 31.77 | 23.78 |