| Gross Sales | 797.49 | 694.54 | 841.14 | 1,260.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 319.91 | 101.30 | 59.02 | 572.93 |
| Total Income | 1,117.40 | 795.84 | 900.16 | 1,833.11 |
| Total Expenditure | 496.21 | 484.15 | 573.98 | 519.12 |
| PBIDT | 621.19 | 311.69 | 326.18 | 1,313.99 |
| Interest | 65.59 | 70.37 | 73.98 | 71.64 |
| PBDT | 555.60 | 241.32 | 252.20 | 1,242.35 |
| Depreciation | 17.39 | 17.45 | 17.86 | 18.22 |
| Tax | 12.00 | 9.10 | 8.90 | -25.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 62.55 | 45.56 | 50.03 | 204.12 |
| Reported Profit After Tax | 463.66 | 169.21 | 175.41 | 1,045.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 463.66 | 169.21 | 175.41 | 1,045.04 |
| | | | | |
| EPS (Unit Curr.) | 1.88 | 0.68 | 0.71 | 4.22 |
| EPS (Adj) (Unit Curr.) | 1.88 | 0.68 | 0.71 | 4.22 |
| Calculated EPS (Unit Curr.) | 1.87 | 0.68 | 0.71 | 4.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | 0.68 | 0.71 | 4.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.48 | 2.73 | 2.83 | 16.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.48 | 2.73 | 2.83 | 16.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
| Equity | 496.06 | 495.06 | 495.06 | 495.06 |
| 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(%) | 77.89 | 44.88 | 38.78 | 104.27 |
| PBDTM(%) | 69.67 | 34.75 | 29.98 | 98.59 |
| PATM(%) | 58.14 | 24.36 | 20.85 | 82.93 |