| Gross Sales | 1,802.60 | 1,823.02 | 1,860.47 | 1,814.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 142.21 | 124.72 | 756.81 | 71.34 |
| Total Income | 1,944.81 | 1,947.74 | 2,617.28 | 1,885.99 |
| Total Expenditure | 1,351.97 | 1,465.72 | 1,498.73 | 1,397.69 |
| PBIDT | 592.84 | 482.02 | 1,118.55 | 488.30 |
| Interest | 89.76 | 65.57 | 68.19 | 65.55 |
| PBDT | 503.08 | 416.45 | 1,050.36 | 422.75 |
| Depreciation | 263.90 | 248.38 | 245.18 | 243.20 |
| Tax | 60.16 | 63.20 | 39.75 | 68.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.92 | -31.42 | 68.33 | -20.55 |
| Reported Profit After Tax | 210.94 | 136.29 | 697.10 | 131.73 |
| Extra-ordinary Items | 56.07 | -0.01 | 587.68 | -2.72 |
| Adjusted Profit After Extra-ordinary item | 154.87 | 136.30 | 109.42 | 134.45 |
| | | | | |
| EPS (Unit Curr.) | 7.40 | 4.78 | 24.46 | 4.62 |
| EPS (Adj) (Unit Curr.) | 7.40 | 4.78 | 24.46 | 4.62 |
| Calculated EPS (Unit Curr.) | 7.40 | 4.78 | 24.46 | 4.62 |
| Calculated EPS (Adj) (Unit Curr.) | 7.40 | 4.78 | 24.46 | 4.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.61 | 19.13 | 97.84 | 18.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.61 | 19.13 | 97.84 | 18.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 285.00 | 285.00 | 285.00 | 285.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 32.89 | 26.44 | 60.12 | 26.91 |
| PBDTM(%) | 27.91 | 22.84 | 56.46 | 23.30 |
| PATM(%) | 11.70 | 7.48 | 37.47 | 7.26 |