| Gross Sales | 933.92 | 846.13 | 942.03 | 822.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 120.20 | 35.76 | 121.43 | 84.95 |
| Total Income | 1,054.12 | 881.89 | 1,063.46 | 907.39 |
| Total Expenditure | 202.87 | 226.91 | 164.24 | 194.05 |
| PBIDT | 851.25 | 654.98 | 899.22 | 713.34 |
| Interest | 309.82 | 148.46 | 269.45 | 182.63 |
| PBDT | 541.43 | 506.52 | 629.77 | 530.71 |
| Depreciation | 290.22 | 113.09 | 114.88 | 113.65 |
| Tax | 103.73 | 79.96 | 84.57 | 77.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.08 | 61.76 | 58.04 | 81.08 |
| Reported Profit After Tax | 125.40 | 251.71 | 372.28 | 258.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.40 | 251.71 | 372.28 | 258.51 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.64 | 0.95 | 0.66 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.64 | 0.95 | 0.66 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.64 | 0.95 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.64 | 0.95 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.28 | 2.56 | 3.79 | 2.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.28 | 2.56 | 3.79 | 2.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 11.50 | 11.50 | 0.00 | 0.00 |
| Equity | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Reserve & Surplus | 10,778.40 | 11,104.08 | 10,855.41 | 10,607.91 |
| 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(%) | 91.15 | 77.41 | 95.46 | 86.73 |
| PBDTM(%) | 57.97 | 59.86 | 66.85 | 64.53 |
| PATM(%) | 13.43 | 29.75 | 39.52 | 31.43 |