| Gross Sales | 850.77 | 484.34 | 433.74 | 360.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.84 | 20.49 | 12.00 | 10.80 |
| Total Income | 869.61 | 504.82 | 445.74 | 371.71 |
| Total Expenditure | 511.62 | 250.80 | 235.87 | 216.46 |
| PBIDT | 357.99 | 254.02 | 209.87 | 155.25 |
| Interest | 43.13 | 42.63 | 39.88 | 28.35 |
| PBDT | 314.86 | 211.39 | 169.99 | 126.90 |
| Depreciation | 43.39 | 41.28 | 42.68 | 38.05 |
| Tax | 18.51 | 3.79 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 48.42 | 32.89 | 25.40 | 219.32 |
| Reported Profit After Tax | 204.54 | 133.43 | 101.92 | -130.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 204.54 | 133.43 | 101.92 | -130.46 |
| | | | | |
| EPS (Unit Curr.) | 9.36 | 6.12 | 4.67 | -5.98 |
| EPS (Adj) (Unit Curr.) | 9.36 | 6.12 | 4.67 | -5.98 |
| Calculated EPS (Unit Curr.) | 9.36 | 6.11 | 4.67 | -5.98 |
| Calculated EPS (Adj) (Unit Curr.) | 9.36 | 6.11 | 4.67 | -5.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.45 | 24.43 | 18.66 | -23.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.45 | 24.43 | 18.66 | -23.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 218.49 | 218.46 | 218.43 | 218.25 |
| 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(%) | 42.08 | 52.45 | 48.39 | 43.02 |
| PBDTM(%) | 37.01 | 43.64 | 39.19 | 35.16 |
| PATM(%) | 24.04 | 27.55 | 23.50 | -36.15 |