| Gross Sales | 3,074.04 | 2,888.56 | 2,661.12 | 2,623.64 |
| Other Operating Income | 60.44 | 65.52 | 81.20 | 97.81 |
| Other Income | 91.87 | 590.95 | 194.73 | 559.32 |
| Total Income | 3,226.35 | 3,545.03 | 2,937.05 | 3,280.77 |
| Total Expenditure | 2,779.66 | 2,563.21 | 2,405.66 | 2,375.69 |
| PBIDT | 446.69 | 981.82 | 531.39 | 905.08 |
| Interest | 50.37 | 122.46 | 29.36 | 102.63 |
| PBDT | 396.32 | 859.36 | 502.03 | 802.45 |
| Depreciation | 101.14 | 100.29 | 96.97 | 92.05 |
| Tax | 71.89 | 60.69 | 56.98 | 74.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.33 | -33.42 | -7.16 | -9.86 |
| Reported Profit After Tax | 226.62 | 731.80 | 355.24 | 645.45 |
| Extra-ordinary Items | -3.22 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 229.84 | 731.80 | 355.24 | 645.45 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.69 | 0.50 | 0.92 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.69 | 0.33 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.69 | 0.50 | 0.92 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.69 | 0.33 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.86 | 2.77 | 2.02 | 3.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.86 | 2.77 | 1.35 | 2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,055.44 | 1,055.44 | 703.63 | 703.63 |
| Reserve & Surplus | 0.00 | 37,187.97 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.53 | 33.99 | 19.97 | 34.50 |
| PBDTM(%) | 12.89 | 29.75 | 18.87 | 30.59 |
| PATM(%) | 7.37 | 25.33 | 13.35 | 24.60 |