| Gross Sales | 484.34 | 433.74 | 360.91 | 347.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.49 | 12.00 | 10.80 | 11.87 |
| Total Income | 504.82 | 445.74 | 371.71 | 359.44 |
| Total Expenditure | 250.80 | 235.87 | 216.46 | 214.34 |
| PBIDT | 254.02 | 209.87 | 155.25 | 145.10 |
| Interest | 42.63 | 39.88 | 28.35 | 26.26 |
| PBDT | 211.39 | 169.99 | 126.90 | 118.84 |
| Depreciation | 41.28 | 42.68 | 38.05 | 35.14 |
| Tax | 3.79 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.89 | 25.40 | 219.32 | 17.01 |
| Reported Profit After Tax | 133.43 | 101.92 | -130.46 | 66.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 133.43 | 101.92 | -130.46 | 66.68 |
| | | | | |
| EPS (Unit Curr.) | 6.12 | 4.67 | -5.98 | 3.06 |
| EPS (Adj) (Unit Curr.) | 6.12 | 4.67 | -5.98 | 3.06 |
| Calculated EPS (Unit Curr.) | 6.11 | 4.67 | -5.98 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 6.11 | 4.67 | -5.98 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.43 | 18.66 | -23.91 | 12.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.43 | 18.66 | -23.91 | 12.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 218.46 | 218.43 | 218.25 | 218.10 |
| 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(%) | 52.45 | 48.39 | 43.02 | 41.75 |
| PBDTM(%) | 43.64 | 39.19 | 35.16 | 34.19 |
| PATM(%) | 27.55 | 23.50 | -36.15 | 19.18 |