| Gross Sales | 5533.06 | 10177.17 | 7121.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 167.39 | 108.15 | 159.52 |
| Total Income | 5700.45 | 10285.32 | 7281.50 |
| Total Expenditure | 4143.86 | 7214.77 | 5004.34 |
| PBIDT | 1556.59 | 3070.55 | 2277.16 |
| Interest | 1.16 | 1.60 | 2.03 |
| PBDT | 1555.43 | 3068.95 | 2275.13 |
| Depreciation | 152.60 | 165.13 | 127.45 |
| Tax | 374.28 | 724.25 | 567.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.78 | -23.59 | -9.69 |
| Reported Profit After Tax | 1048.33 | 2203.16 | 1590.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1048.33 | 2203.16 | 1590.06 |
| EPS (Unit Curr.) | 1.43 | 3.01 | 2.17 |
| EPS (Adj) (Unit Curr.) | 1.43 | 3.01 | 2.17 |
| Calculated EPS (Unit Curr.) | 1.43 | 3.01 | 2.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.43 | 3.01 | 2.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.74 | 12.06 | 8.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.74 | 12.06 | 8.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 730.98 | 730.98 | 730.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 28.13 | 30.17 | 31.97 |
| PBDTM(%) | 28.11 | 30.16 | 31.95 |
| PATM(%) | 18.95 | 21.65 | 22.33 |