| Gross Sales | 1,846.30 | 2,892.38 | 4,672.29 | 3,221.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.08 | 31.04 | 45.52 | 18.51 |
| Total Income | 1,897.38 | 2,923.42 | 4,717.81 | 3,240.36 |
| Total Expenditure | 1,552.08 | 2,185.15 | 3,364.43 | 2,549.73 |
| PBIDT | 345.30 | 738.27 | 1,353.38 | 690.63 |
| Interest | 66.55 | 55.69 | 62.30 | 56.55 |
| PBDT | 278.75 | 682.59 | 1,291.08 | 634.08 |
| Depreciation | 125.24 | 127.98 | 129.49 | 135.62 |
| Tax | 40.06 | 133.19 | 279.43 | 146.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.17 | 5.81 | 14.18 | -20.77 |
| Reported Profit After Tax | 118.63 | 415.61 | 867.97 | 372.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.63 | 415.61 | 867.97 | 372.92 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | 3.20 | 7.65 | 5.74 |
| EPS (Adj) (Unit Curr.) | 0.91 | 3.20 | 7.65 | 2.87 |
| Calculated EPS (Unit Curr.) | 0.91 | 3.20 | 6.68 | 5.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 3.20 | 6.68 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.65 | 12.80 | 26.72 | 22.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.65 | 12.80 | 26.72 | 11.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 649.61 | 649.57 | 649.57 | 649.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 18.70 | 25.52 | 28.97 | 21.44 |
| PBDTM(%) | 15.10 | 23.60 | 27.63 | 19.68 |
| PATM(%) | 6.43 | 14.37 | 18.58 | 11.57 |