| Gross Sales | 542.67 | 421.50 | 533.98 | 856.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 64.28 | 94.24 | 43.57 | 61.97 |
| Total Income | 606.95 | 515.74 | 577.55 | 918.07 |
| Total Expenditure | 436.04 | 349.23 | 423.42 | 640.97 |
| PBIDT | 170.91 | 166.51 | 154.13 | 277.10 |
| Interest | 27.65 | 33.95 | 47.58 | 41.43 |
| PBDT | 143.26 | 132.56 | 106.55 | 235.67 |
| Depreciation | 21.05 | 19.64 | 18.65 | 20.10 |
| Tax | 37.07 | 41.41 | 56.56 | 36.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.96 | -19.02 | -34.29 | 19.11 |
| Reported Profit After Tax | 91.10 | 90.53 | 65.63 | 160.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.10 | 90.53 | 65.63 | 160.41 |
| | | | | |
| EPS (Unit Curr.) | 3.85 | 3.89 | 2.84 | 6.94 |
| EPS (Adj) (Unit Curr.) | 3.85 | 3.89 | 2.84 | 6.94 |
| Calculated EPS (Unit Curr.) | 3.73 | 3.71 | 2.84 | 6.94 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.71 | 2.84 | 6.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.92 | 14.83 | 11.36 | 27.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.92 | 14.83 | 11.36 | 27.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.25 | 244.22 | 231.10 | 231.10 |
| 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(%) | 31.49 | 39.50 | 28.86 | 32.37 |
| PBDTM(%) | 26.40 | 31.45 | 19.95 | 27.53 |
| PATM(%) | 16.79 | 21.48 | 12.29 | 18.74 |