| Gross Sales | 1,886.67 | 1,529.79 | 1,426.61 | 1,383.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 587.51 | 415.93 | 450.17 | 1,458.58 |
| Total Income | 2,474.18 | 1,945.72 | 1,876.78 | 2,842.40 |
| Total Expenditure | 702.78 | 848.32 | 450.70 | 1,949.22 |
| PBIDT | 1,771.40 | 1,097.40 | 1,426.08 | 893.18 |
| Interest | 794.31 | 618.84 | 683.13 | 744.37 |
| PBDT | 977.09 | 478.56 | 742.95 | 148.81 |
| Depreciation | 167.51 | 165.46 | 160.18 | 152.50 |
| Tax | 30.98 | 0.00 | 3.69 | 17.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 253.11 | 117.25 | 184.97 | -213.21 |
| Reported Profit After Tax | 525.49 | 195.85 | 394.11 | 191.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1,540.49 |
| Adjusted Profit After Extra-ordinary item | 525.49 | 195.85 | 394.11 | 1,732.34 |
| | | | | |
| EPS (Unit Curr.) | 2.43 | 0.91 | 1.82 | 0.89 |
| EPS (Adj) (Unit Curr.) | 2.43 | 0.91 | 1.82 | 0.89 |
| Calculated EPS (Unit Curr.) | 2.43 | 0.91 | 1.82 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 2.43 | 0.91 | 1.82 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.73 | 3.63 | 7.30 | 3.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.73 | 3.63 | 7.30 | 3.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 432.03 | 432.03 | 432.03 | 432.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 93.89 | 71.74 | 99.96 | 64.54 |
| PBDTM(%) | 51.79 | 31.28 | 52.08 | 10.75 |
| PATM(%) | 27.85 | 12.80 | 27.63 | 13.86 |