| Gross Sales | 1,963.59 | 1,886.67 | 1,529.79 | 1,426.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 523.75 | 587.51 | 415.93 | 450.17 |
| Total Income | 2,487.34 | 2,474.18 | 1,945.72 | 1,876.78 |
| Total Expenditure | 831.73 | 702.78 | 848.32 | 450.70 |
| PBIDT | 1,655.61 | 1,771.40 | 1,097.40 | 1,426.08 |
| Interest | 666.70 | 794.31 | 618.84 | 683.13 |
| PBDT | 988.91 | 977.09 | 478.56 | 742.95 |
| Depreciation | 162.44 | 167.51 | 165.46 | 160.18 |
| Tax | 143.72 | 30.98 | 0.00 | 3.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.85 | 253.11 | 117.25 | 184.97 |
| Reported Profit After Tax | 622.90 | 525.49 | 195.85 | 394.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 622.90 | 525.49 | 195.85 | 394.11 |
| | | | | |
| EPS (Unit Curr.) | 2.88 | 2.43 | 0.91 | 1.82 |
| EPS (Adj) (Unit Curr.) | 2.88 | 2.43 | 0.91 | 1.82 |
| Calculated EPS (Unit Curr.) | 2.88 | 2.43 | 0.91 | 1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 2.88 | 2.43 | 0.91 | 1.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.53 | 9.73 | 3.63 | 7.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.53 | 9.73 | 3.63 | 7.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 432.03 | 432.03 | 432.03 | 432.03 |
| 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(%) | 84.32 | 93.89 | 71.74 | 99.96 |
| PBDTM(%) | 50.36 | 51.79 | 31.28 | 52.08 |
| PATM(%) | 31.72 | 27.85 | 12.80 | 27.63 |