| Gross Sales | 822.44 | 445.99 | 625.02 | 994.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 84.95 | 131.95 | 74.63 | 91.55 |
| Total Income | 907.39 | 577.94 | 699.65 | 1,086.06 |
| Total Expenditure | 194.05 | 209.84 | 198.57 | 190.64 |
| PBIDT | 713.34 | 368.10 | 501.08 | 895.42 |
| Interest | 182.63 | 199.10 | 212.14 | 159.05 |
| PBDT | 530.71 | 169.00 | 288.94 | 736.37 |
| Depreciation | 113.65 | 108.44 | 115.42 | 116.19 |
| Tax | 77.47 | 6.67 | 29.91 | 112.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 81.08 | 23.17 | 4.36 | 34.49 |
| Reported Profit After Tax | 258.51 | 30.72 | 139.25 | 473.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 258.51 | 30.72 | 139.25 | 473.06 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.08 | 0.35 | 1.19 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.08 | 0.35 | 1.19 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.08 | 0.35 | 1.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.08 | 0.35 | 1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.63 | 0.31 | 1.42 | 4.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.63 | 0.31 | 1.42 | 4.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 11.50 | 0.00 |
| Equity | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Reserve & Surplus | 10,607.91 | 10,352.30 | 10,781.08 | 10,642.97 |
| 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(%) | 86.73 | 82.54 | 80.17 | 90.04 |
| PBDTM(%) | 64.53 | 37.89 | 46.23 | 74.04 |
| PATM(%) | 31.43 | 6.89 | 22.28 | 47.57 |