| Gross Sales | 476.52 | 360.25 | 524.42 | 236.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.94 | 3.86 | 3.49 | 2.84 |
| Total Income | 481.46 | 364.11 | 527.90 | 239.12 |
| Total Expenditure | 354.21 | 288.38 | 452.88 | 195.02 |
| PBIDT | 127.25 | 75.73 | 75.03 | 44.10 |
| Interest | 4.38 | 3.35 | 4.09 | 3.03 |
| PBDT | 122.87 | 72.38 | 70.94 | 41.07 |
| Depreciation | 1.60 | 1.59 | 1.56 | 1.51 |
| Tax | 24.46 | 16.23 | 14.75 | 10.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.93 | 1.02 | 1.06 | 0.98 |
| Reported Profit After Tax | 93.89 | 53.55 | 53.58 | 28.47 |
| Extra-ordinary Items | -3.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.00 | 53.55 | 53.58 | 28.47 |
| | | | | |
| EPS (Unit Curr.) | 9.01 | 5.14 | 5.14 | 2.73 |
| EPS (Adj) (Unit Curr.) | 9.01 | 5.14 | 5.14 | 2.73 |
| Calculated EPS (Unit Curr.) | 9.01 | 5.14 | 5.14 | 2.73 |
| Calculated EPS (Adj) (Unit Curr.) | 9.01 | 5.14 | 5.14 | 2.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.03 | 20.55 | 20.56 | 10.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.03 | 20.55 | 20.56 | 10.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 20.85 | 20.85 | 20.85 | 20.83 |
| 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(%) | 26.70 | 21.02 | 14.31 | 18.67 |
| PBDTM(%) | 25.78 | 20.09 | 13.53 | 17.38 |
| PATM(%) | 19.70 | 14.86 | 10.22 | 12.05 |