| Gross Sales | 410.71 | 371.08 | 306.40 | 278.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.14 | 34.58 | 142.26 | 13.55 |
| Total Income | 464.85 | 405.66 | 448.66 | 292.12 |
| Total Expenditure | 331.76 | 359.25 | 276.87 | 245.00 |
| PBIDT | 133.09 | 46.41 | 171.79 | 47.12 |
| Interest | 0.97 | 3.75 | 3.42 | 2.87 |
| PBDT | 132.12 | 42.66 | 168.37 | 44.25 |
| Depreciation | 7.50 | 7.54 | 7.94 | 7.68 |
| Tax | 53.56 | 1.91 | 11.75 | 14.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.17 | 0.17 | 1.91 | -0.60 |
| Reported Profit After Tax | 76.23 | 33.04 | 146.77 | 22.69 |
| Extra-ordinary Items | 0.00 | -24.65 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.23 | 57.69 | 146.77 | 22.69 |
| | | | | |
| EPS (Unit Curr.) | 2.75 | 1.19 | 5.29 | 0.82 |
| EPS (Adj) (Unit Curr.) | 2.75 | 1.19 | 5.29 | 0.82 |
| Calculated EPS (Unit Curr.) | 2.75 | 1.19 | 5.29 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 2.75 | 1.19 | 5.29 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.02 | 4.77 | 21.16 | 3.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.02 | 4.77 | 21.16 | 3.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 125.00 |
| Equity | 27.68 | 27.73 | 27.74 | 27.77 |
| Reserve & Surplus | 788.19 | 775.54 | 775.54 | 775.54 |
| 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(%) | 32.40 | 12.51 | 56.07 | 16.91 |
| PBDTM(%) | 32.17 | 11.50 | 54.95 | 15.88 |
| PATM(%) | 18.56 | 8.90 | 47.90 | 8.15 |