| Gross Sales | 4,926.24 | 5,014.31 | 5,192.24 | 3,050.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 606.11 | 315.61 | 443.43 | 625.98 |
| Total Income | 5,532.35 | 5,329.92 | 5,635.67 | 3,676.52 |
| Total Expenditure | 4,029.47 | 3,993.85 | 4,149.48 | 2,654.09 |
| PBIDT | 1,502.88 | 1,336.07 | 1,486.19 | 1,022.43 |
| Interest | 533.32 | 587.60 | 597.76 | 569.18 |
| PBDT | 969.56 | 748.47 | 888.43 | 453.25 |
| Depreciation | 284.32 | 286.65 | 289.88 | 301.82 |
| Tax | -22.07 | -17.76 | 0.00 | -29.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 180.23 | 69.32 | 152.14 | 39.27 |
| Reported Profit After Tax | 527.08 | 410.26 | 446.41 | 141.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 527.08 | 410.26 | 446.41 | 141.89 |
| | | | | |
| EPS (Unit Curr.) | 1.33 | 1.28 | 1.83 | 0.45 |
| EPS (Adj) (Unit Curr.) | 1.33 | 1.28 | 1.83 | 0.45 |
| Calculated EPS (Unit Curr.) | 1.65 | 1.28 | 1.40 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 1.28 | 1.40 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.60 | 5.14 | 5.59 | 1.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.60 | 5.14 | 5.59 | 1.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 | 319.56 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 30.51 | 26.65 | 28.62 | 33.52 |
| PBDTM(%) | 19.68 | 14.93 | 17.11 | 14.86 |
| PATM(%) | 10.70 | 8.18 | 8.60 | 4.65 |