| Gross Sales | 954.69 | 1,140.55 | 1,997.35 | 1,081.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 50.37 | 160.32 | 138.77 | 31.20 |
| Total Income | 1,005.06 | 1,300.87 | 2,136.12 | 1,112.22 |
| Total Expenditure | 755.13 | 948.74 | 1,522.20 | 813.17 |
| PBIDT | 249.93 | 352.13 | 613.92 | 299.05 |
| Interest | 57.66 | 38.59 | 30.23 | 25.83 |
| PBDT | 192.27 | 313.54 | 583.69 | 273.22 |
| Depreciation | 80.28 | 80.70 | 79.58 | 78.02 |
| Tax | 14.44 | 36.94 | 74.82 | 44.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.46 | 39.83 | 85.07 | -6.27 |
| Reported Profit After Tax | 79.09 | 156.07 | 344.22 | 156.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 81.94 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.09 | 156.07 | 262.28 | 156.85 |
| | | | | |
| EPS (Unit Curr.) | 0.48 | 0.95 | 2.09 | 0.95 |
| EPS (Adj) (Unit Curr.) | 0.48 | 0.95 | 2.09 | 0.95 |
| Calculated EPS (Unit Curr.) | 0.48 | 0.95 | 2.10 | 0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | 0.95 | 2.10 | 0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.93 | 3.81 | 8.40 | 3.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.93 | 3.81 | 8.40 | 3.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,640.70 | 1,640.06 | 1,639.72 | 1,639.67 |
| 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(%) | 26.18 | 30.87 | 30.74 | 27.66 |
| PBDTM(%) | 20.14 | 27.49 | 29.22 | 25.27 |
| PATM(%) | 8.28 | 13.68 | 17.23 | 14.51 |