| Gross Sales | 1,696.80 | 1,129.40 | 798.20 | 456.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 70.00 | 93.70 | 72.30 | 67.70 |
| Total Income | 1,766.80 | 1,223.10 | 870.50 | 523.70 |
| Total Expenditure | 1,313.90 | 942.80 | 574.70 | 270.70 |
| PBIDT | 452.90 | 280.30 | 295.80 | 253.00 |
| Interest | 206.50 | 144.90 | 167.70 | 144.50 |
| PBDT | 246.40 | 135.40 | 128.10 | 108.50 |
| Depreciation | 107.30 | 104.40 | 101.30 | 100.80 |
| Tax | 122.10 | 19.00 | 23.90 | 13.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -87.20 | -33.80 | -17.20 | -19.20 |
| Reported Profit After Tax | 104.20 | 45.80 | 20.10 | 13.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 104.20 | 45.80 | 20.10 | 13.10 |
| | | | | |
| EPS (Unit Curr.) | 2.42 | 1.06 | 0.47 | 0.30 |
| EPS (Adj) (Unit Curr.) | 2.42 | 1.06 | 0.47 | 0.30 |
| Calculated EPS (Unit Curr.) | 2.42 | 1.06 | 0.47 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 2.42 | 1.06 | 0.47 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.68 | 4.25 | 1.87 | 1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.68 | 4.25 | 1.87 | 1.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 430.70 | 430.70 | 430.70 | 430.70 |
| 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(%) | 26.69 | 24.82 | 37.06 | 55.48 |
| PBDTM(%) | 14.52 | 11.99 | 16.05 | 23.79 |
| PATM(%) | 6.14 | 4.06 | 2.52 | 2.87 |