| Gross Sales | 2,182.08 | 1,802.57 | 1,796.24 | 1,963.59 |
| Other Operating Income | 0.00 | 0.00 | 94.19 | 0.00 |
| Other Income | 521.08 | 540.27 | 851.51 | 523.75 |
| Total Income | 2,703.16 | 2,342.84 | 2,741.94 | 2,487.34 |
| Total Expenditure | 1,092.00 | 669.99 | 822.16 | 831.73 |
| PBIDT | 1,611.16 | 1,672.85 | 1,919.78 | 1,655.61 |
| Interest | 848.34 | 637.45 | 663.60 | 666.70 |
| PBDT | 762.82 | 1,035.40 | 1,256.18 | 988.91 |
| Depreciation | 163.35 | 163.11 | 163.77 | 162.44 |
| Tax | 124.94 | 282.95 | 305.04 | 143.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 65.64 | 17.20 | 11.38 | 59.85 |
| Reported Profit After Tax | 408.89 | 572.14 | 775.99 | 622.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 408.89 | 572.14 | 775.99 | 622.90 |
| | | | | |
| EPS (Unit Curr.) | 1.89 | 2.65 | 3.59 | 2.88 |
| EPS (Adj) (Unit Curr.) | 1.89 | 2.65 | 3.59 | 2.88 |
| Calculated EPS (Unit Curr.) | 1.89 | 2.65 | 3.59 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.89 | 2.65 | 3.59 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.57 | 10.59 | 14.37 | 11.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.57 | 10.59 | 14.37 | 11.53 |
| 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(%) | 73.84 | 92.80 | 106.88 | 84.32 |
| PBDTM(%) | 34.96 | 57.44 | 69.93 | 50.36 |
| PATM(%) | 18.74 | 31.74 | 43.20 | 31.72 |