| Gross Sales | 1,104.62 | 644.60 | 636.01 | 327.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 238.16 | 28.94 | 24.83 | 24.23 |
| Total Income | 1,342.78 | 673.54 | 660.84 | 351.25 |
| Total Expenditure | 452.26 | 263.46 | 335.95 | 133.31 |
| PBIDT | 890.52 | 410.08 | 324.89 | 217.94 |
| Interest | 44.18 | 47.70 | 47.19 | 50.04 |
| PBDT | 846.34 | 362.38 | 277.70 | 167.90 |
| Depreciation | 13.47 | 11.31 | 8.34 | 8.29 |
| Tax | 173.18 | 71.85 | 62.39 | 26.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -26.36 | 13.20 | 12.62 | 12.73 |
| Reported Profit After Tax | 686.05 | 266.02 | 194.35 | 120.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 686.05 | 266.02 | 194.35 | 120.72 |
| | | | | |
| EPS (Unit Curr.) | 18.87 | 7.32 | 5.35 | 3.32 |
| EPS (Adj) (Unit Curr.) | 18.87 | 7.32 | 5.35 | 3.32 |
| Calculated EPS (Unit Curr.) | 18.87 | 7.32 | 5.35 | 3.32 |
| Calculated EPS (Adj) (Unit Curr.) | 18.87 | 7.32 | 5.35 | 3.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.47 | 29.27 | 21.38 | 13.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.47 | 29.27 | 21.38 | 13.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 363.60 | 363.60 | 363.60 | 363.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 80.62 | 63.62 | 51.08 | 66.64 |
| PBDTM(%) | 76.62 | 56.22 | 43.66 | 51.34 |
| PATM(%) | 62.11 | 41.27 | 30.56 | 36.92 |