| Gross Sales | 2,843.89 | 3,561.32 | 2,277.14 | 1,396.94 |
| Other Operating Income | 3.71 | 15.54 | 14.71 | 15.20 |
| Other Income | 31.10 | 59.25 | 40.46 | 128.02 |
| Total Income | 2,878.70 | 3,636.11 | 2,332.31 | 1,540.16 |
| Total Expenditure | 2,265.07 | 2,970.27 | 2,013.58 | 1,349.89 |
| PBIDT | 613.63 | 665.84 | 318.73 | 190.27 |
| Interest | 93.00 | 78.66 | 79.84 | 71.44 |
| PBDT | 520.63 | 587.18 | 238.89 | 118.83 |
| Depreciation | 38.90 | 46.10 | 38.28 | 35.11 |
| Tax | 0.00 | -33.27 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 134.38 | -599.91 | 0.00 | 0.00 |
| Reported Profit After Tax | 347.35 | 1,174.26 | 200.61 | 83.72 |
| Extra-ordinary Items | 1.23 | 30.45 | 0.00 | 80.11 |
| Adjusted Profit After Extra-ordinary item | 346.12 | 1,143.81 | 200.61 | 3.61 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.86 | 0.15 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.86 | 0.15 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.86 | 0.15 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.86 | 0.15 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 3.44 | 0.59 | 0.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 3.44 | 0.59 | 0.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,741.83 | 2,731.79 | 2,731.60 | 2,731.09 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 21.58 | 18.70 | 14.00 | 13.62 |
| PBDTM(%) | 18.31 | 16.49 | 10.49 | 8.51 |
| PATM(%) | 12.21 | 32.97 | 8.81 | 5.99 |