| Gross Sales | 625.02 | 994.51 | 831.73 | 461.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 74.63 | 91.55 | 71.15 | 164.50 |
| Total Income | 699.65 | 1,086.06 | 902.88 | 626.18 |
| Total Expenditure | 205.85 | 190.64 | 217.34 | 252.12 |
| PBIDT | 493.80 | 895.42 | 685.54 | 374.06 |
| Interest | 204.86 | 159.05 | 142.07 | 85.66 |
| PBDT | 288.94 | 736.37 | 543.47 | 288.40 |
| Depreciation | 115.42 | 116.19 | 114.44 | 231.23 |
| Tax | 29.91 | 112.63 | 77.25 | 12.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.36 | 34.49 | 24.63 | -17.27 |
| Reported Profit After Tax | 139.25 | 473.06 | 327.15 | 61.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 90.91 |
| Adjusted Profit After Extra-ordinary item | 139.25 | 473.06 | 327.15 | -29.40 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 1.19 | 0.89 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.35 | 1.19 | 0.89 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.35 | 1.20 | 0.83 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 1.20 | 0.83 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.42 | 4.82 | 3.33 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.42 | 4.82 | 3.33 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 11.50 | 0.00 | 0.00 | 0.00 |
| Equity | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Reserve & Surplus | 10,781.08 | 10,642.97 | 10,426.49 | 10,100.48 |
| 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(%) | 79.01 | 90.04 | 82.42 | 81.02 |
| PBDTM(%) | 46.23 | 74.04 | 65.34 | 62.47 |
| PATM(%) | 22.28 | 47.57 | 39.33 | 13.32 |