| Gross Sales | 639.00 | 694.85 | 779.86 | 915.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 454.78 | 143.33 | 204.62 | 139.55 |
| Total Income | 1,093.78 | 838.18 | 984.48 | 1,055.24 |
| Total Expenditure | 430.34 | 472.72 | 521.01 | 612.38 |
| PBIDT | 663.44 | 365.46 | 463.47 | 442.86 |
| Interest | 236.79 | 233.69 | 213.78 | 201.57 |
| PBDT | 426.65 | 131.77 | 249.69 | 241.29 |
| Depreciation | 55.88 | 55.99 | 56.85 | 56.60 |
| Tax | 65.51 | 13.81 | 34.40 | 32.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -136.70 | -3.06 | -31.73 | -10.13 |
| Reported Profit After Tax | 441.96 | 65.03 | 190.17 | 161.86 |
| Extra-ordinary Items | 0.00 | -17.68 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 441.96 | 82.71 | 190.17 | 161.86 |
| | | | | |
| EPS (Unit Curr.) | 2.52 | 0.37 | 1.09 | 0.93 |
| EPS (Adj) (Unit Curr.) | 2.52 | 0.37 | 1.09 | 0.93 |
| Calculated EPS (Unit Curr.) | 2.52 | 0.37 | 1.09 | 0.93 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 0.37 | 1.09 | 0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.07 | 1.49 | 4.36 | 3.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.07 | 1.49 | 4.36 | 3.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,756.18 | 1,746.60 | 1,746.50 | 1,745.28 |
| 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(%) | 103.82 | 52.60 | 59.43 | 48.36 |
| PBDTM(%) | 66.77 | 18.96 | 32.02 | 26.35 |
| PATM(%) | 69.16 | 9.36 | 24.39 | 17.68 |