| Gross Sales | 3,561.32 | 2,277.14 | 1,396.94 | 1,464.60 |
| Other Operating Income | 15.54 | 14.71 | 15.20 | 15.42 |
| Other Income | 59.25 | 40.46 | 128.02 | 53.87 |
| Total Income | 3,636.11 | 2,332.31 | 1,540.16 | 1,533.89 |
| Total Expenditure | 2,970.27 | 2,013.58 | 1,349.89 | 1,317.63 |
| PBIDT | 665.84 | 318.73 | 190.27 | 216.26 |
| Interest | 78.66 | 79.84 | 71.44 | 65.29 |
| PBDT | 587.18 | 238.89 | 118.83 | 150.97 |
| Depreciation | 46.10 | 38.28 | 35.11 | 29.83 |
| Tax | -33.27 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -599.91 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1,174.26 | 200.61 | 83.72 | 121.14 |
| Extra-ordinary Items | 30.45 | 0.00 | 80.11 | 1.10 |
| Adjusted Profit After Extra-ordinary item | 1,143.81 | 200.61 | 3.61 | 120.04 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 0.15 | 0.06 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.86 | 0.15 | 0.06 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.86 | 0.15 | 0.06 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 0.15 | 0.06 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.44 | 0.59 | 0.25 | 0.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.44 | 0.59 | 0.25 | 0.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,731.79 | 2,731.60 | 2,731.09 | 2,727.15 |
| 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(%) | 18.70 | 14.00 | 13.62 | 14.77 |
| PBDTM(%) | 16.49 | 10.49 | 8.51 | 10.31 |
| PATM(%) | 32.97 | 8.81 | 5.99 | 8.27 |