| Gross Sales | 779.86 | 915.69 | 945.75 | 976.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 204.62 | 139.55 | 304.77 | 80.59 |
| Total Income | 984.48 | 1,055.24 | 1,250.52 | 1,057.14 |
| Total Expenditure | 521.01 | 612.38 | 668.49 | 671.26 |
| PBIDT | 463.47 | 442.86 | 582.03 | 385.88 |
| Interest | 213.78 | 201.57 | 112.08 | 88.20 |
| PBDT | 249.69 | 241.29 | 469.95 | 297.68 |
| Depreciation | 56.85 | 56.60 | 53.25 | 61.95 |
| Tax | 34.40 | 32.96 | 71.80 | 41.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.73 | -10.13 | -119.50 | -22.72 |
| Reported Profit After Tax | 190.17 | 161.86 | 464.40 | 217.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 190.17 | 161.86 | 464.40 | 217.19 |
| | | | | |
| EPS (Unit Curr.) | 1.09 | 0.93 | 2.66 | 1.25 |
| EPS (Adj) (Unit Curr.) | 1.09 | 0.93 | 2.66 | 1.25 |
| Calculated EPS (Unit Curr.) | 1.09 | 0.93 | 2.66 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 0.93 | 2.66 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.36 | 3.71 | 10.64 | 4.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.36 | 3.71 | 10.64 | 4.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,746.50 | 1,745.28 | 1,745.25 | 1,745.17 |
| 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(%) | 59.43 | 48.36 | 61.54 | 39.51 |
| PBDTM(%) | 32.02 | 26.35 | 49.69 | 30.48 |
| PATM(%) | 24.39 | 17.68 | 49.10 | 22.24 |