| Gross Sales | 445.99 | 625.02 | 994.51 | 831.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 131.95 | 74.63 | 91.55 | 71.15 |
| Total Income | 577.94 | 699.65 | 1,086.06 | 902.88 |
| Total Expenditure | 209.84 | 198.57 | 190.64 | 217.34 |
| PBIDT | 368.10 | 501.08 | 895.42 | 685.54 |
| Interest | 199.10 | 212.14 | 159.05 | 142.07 |
| PBDT | 169.00 | 288.94 | 736.37 | 543.47 |
| Depreciation | 108.44 | 115.42 | 116.19 | 114.44 |
| Tax | 6.67 | 29.91 | 112.63 | 77.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.17 | 4.36 | 34.49 | 24.63 |
| Reported Profit After Tax | 30.72 | 139.25 | 473.06 | 327.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.72 | 139.25 | 473.06 | 327.15 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.35 | 1.19 | 0.89 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.35 | 1.19 | 0.89 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.35 | 1.20 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.35 | 1.20 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.31 | 1.42 | 4.82 | 3.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.31 | 1.42 | 4.82 | 3.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 11.50 | 0.00 | 0.00 |
| Equity | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Reserve & Surplus | 10,352.30 | 10,781.08 | 10,642.97 | 10,426.49 |
| 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(%) | 82.54 | 80.17 | 90.04 | 82.42 |
| PBDTM(%) | 37.89 | 46.23 | 74.04 | 65.34 |
| PATM(%) | 6.89 | 22.28 | 47.57 | 39.33 |