| Gross Sales | 1,860.34 | 2,057.84 | 1,838.85 | 2,129.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 572.50 | 1,033.26 | 588.53 | 494.90 |
| Total Income | 2,432.84 | 3,091.10 | 2,427.38 | 2,624.70 |
| Total Expenditure | 615.07 | 542.32 | 609.38 | 664.64 |
| PBIDT | 1,817.77 | 2,548.78 | 1,818.00 | 1,960.06 |
| Interest | 1,211.26 | 1,874.11 | 920.62 | 794.36 |
| PBDT | 606.51 | 674.67 | 897.38 | 1,165.70 |
| Depreciation | 165.98 | 165.54 | 162.90 | 170.34 |
| Tax | 30.48 | 79.28 | 213.62 | 263.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 123.43 | -19.62 | 15.96 | 31.26 |
| Reported Profit After Tax | 286.62 | 449.47 | 504.90 | 700.13 |
| Extra-ordinary Items | -49.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 335.89 | 449.47 | 504.90 | 700.13 |
| | | | | |
| EPS (Unit Curr.) | 1.32 | 2.08 | 2.34 | 3.24 |
| EPS (Adj) (Unit Curr.) | 1.32 | 2.08 | 2.34 | 3.24 |
| Calculated EPS (Unit Curr.) | 1.24 | 2.08 | 2.34 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | 2.08 | 2.34 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.98 | 8.32 | 9.35 | 12.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.98 | 8.32 | 9.35 | 12.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 460.79 | 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(%) | 97.71 | 123.86 | 98.87 | 92.03 |
| PBDTM(%) | 32.60 | 32.79 | 48.80 | 54.73 |
| PATM(%) | 15.41 | 21.84 | 27.46 | 32.87 |