| Gross Sales | 461.68 | 536.55 | 870.74 | 664.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 164.50 | 92.45 | 96.21 | 73.72 |
| Total Income | 626.18 | 629.00 | 966.95 | 738.34 |
| Total Expenditure | 252.12 | 198.07 | 170.75 | 187.21 |
| PBIDT | 374.06 | 430.93 | 796.20 | 551.13 |
| Interest | 85.66 | 145.89 | 128.57 | 93.72 |
| PBDT | 288.40 | 285.04 | 667.63 | 457.41 |
| Depreciation | 231.23 | 108.07 | 97.97 | 96.84 |
| Tax | 12.93 | 27.98 | 95.62 | 65.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.27 | 13.65 | 32.69 | 25.35 |
| Reported Profit After Tax | 61.51 | 135.34 | 441.35 | 270.20 |
| Extra-ordinary Items | 90.91 | -18.80 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -29.40 | 154.14 | 441.35 | 270.20 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.34 | 1.12 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.34 | 1.12 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.34 | 1.12 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.34 | 1.12 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.63 | 1.38 | 4.49 | 2.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.63 | 1.38 | 4.49 | 2.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 11.50 | 0.00 | 0.00 |
| Equity | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Reserve & Surplus | 10,100.48 | 10,493.94 | 10,359.06 | 10,161.87 |
| 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(%) | 81.02 | 80.31 | 91.44 | 82.92 |
| PBDTM(%) | 62.47 | 53.12 | 76.67 | 68.82 |
| PATM(%) | 13.32 | 25.22 | 50.69 | 40.65 |