| Gross Sales | 1,416.99 | 758.83 | 933.92 | 846.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 117.24 | 36.03 | 120.20 | 35.76 |
| Total Income | 1,534.23 | 794.86 | 1,054.12 | 881.89 |
| Total Expenditure | 238.87 | 209.11 | 202.87 | 226.91 |
| PBIDT | 1,295.36 | 585.75 | 851.25 | 654.98 |
| Interest | 211.81 | 141.06 | 309.82 | 148.46 |
| PBDT | 1,083.55 | 444.69 | 541.43 | 506.52 |
| Depreciation | 103.49 | 103.00 | 290.22 | 113.09 |
| Tax | 238.07 | 87.16 | 103.73 | 79.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.26 | 7.65 | 22.08 | 61.76 |
| Reported Profit After Tax | 736.73 | 246.88 | 125.40 | 251.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 736.73 | 246.88 | 125.40 | 251.71 |
| | | | | |
| EPS (Unit Curr.) | 1.87 | 0.63 | 0.32 | 0.64 |
| EPS (Adj) (Unit Curr.) | 1.87 | 0.63 | 0.32 | 0.64 |
| Calculated EPS (Unit Curr.) | 1.87 | 0.63 | 0.32 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | 0.63 | 0.32 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.50 | 2.51 | 1.28 | 2.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.50 | 2.51 | 1.28 | 2.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 11.50 | 11.50 |
| Equity | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Reserve & Surplus | 11,624.05 | 11,022.21 | 10,778.40 | 11,104.08 |
| Face Value | 10.00 | 10.00 | 10.00 | 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(%) | 91.42 | 77.19 | 91.15 | 77.41 |
| PBDTM(%) | 76.47 | 58.60 | 57.97 | 59.86 |
| PATM(%) | 51.99 | 32.53 | 13.43 | 29.75 |