| Gross Sales | 1,970.34 | 2,549.26 | 2,417.88 | 1,651.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 479.27 | 395.88 | 426.94 | 754.66 |
| Total Income | 2,449.61 | 2,945.14 | 2,844.82 | 2,406.21 |
| Total Expenditure | 1,180.61 | 1,118.34 | 1,002.91 | 909.92 |
| PBIDT | 1,269.00 | 1,826.80 | 1,841.91 | 1,496.29 |
| Interest | 651.37 | 297.71 | 228.30 | 94.54 |
| PBDT | 617.63 | 1,529.09 | 1,613.61 | 1,401.75 |
| Depreciation | 279.22 | 270.79 | 281.95 | 280.19 |
| Tax | 60.47 | 214.84 | 207.93 | 222.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.34 | 145.43 | 100.22 | 201.55 |
| Reported Profit After Tax | 273.60 | 898.03 | 1,023.51 | 697.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 273.60 | 898.03 | 1,023.51 | 697.76 |
| | | | | |
| EPS (Unit Curr.) | 0.27 | 0.90 | 1.02 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.27 | 0.90 | 1.02 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.89 | 1.02 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.89 | 1.02 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.09 | 3.58 | 4.08 | 2.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.09 | 3.58 | 4.08 | 2.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 14.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 |
| Reserve & Surplus | 28,840.26 | 28,656.00 | 28,258.18 | 27,223.58 |
| 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(%) | 64.41 | 71.66 | 76.18 | 90.60 |
| PBDTM(%) | 31.35 | 59.98 | 66.74 | 84.87 |
| PATM(%) | 13.89 | 35.23 | 42.33 | 42.25 |