| Gross Sales | 916.06 | 1,091.02 | 1,305.62 | 1,010.11 |
| Other Operating Income | 1.56 | 1.23 | 1.47 | 2.98 |
| Other Income | 99.85 | 68.49 | 70.38 | 15.29 |
| Total Income | 1,017.47 | 1,160.74 | 1,377.47 | 1,028.38 |
| Total Expenditure | 709.47 | 759.87 | 781.20 | 750.76 |
| PBIDT | 308.00 | 400.87 | 596.27 | 277.62 |
| Interest | 34.36 | 34.10 | 35.02 | 40.36 |
| PBDT | 273.64 | 366.77 | 561.25 | 237.26 |
| Depreciation | 52.43 | 51.82 | 50.71 | 56.49 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 58.12 | 75.27 | 124.49 | 65.52 |
| Reported Profit After Tax | 163.09 | 239.68 | 386.05 | 115.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 163.09 | 239.68 | 386.05 | 115.25 |
| | | | | |
| EPS (Unit Curr.) | 4.63 | 6.80 | 10.96 | 3.27 |
| EPS (Adj) (Unit Curr.) | 4.63 | 6.80 | 10.96 | 3.27 |
| Calculated EPS (Unit Curr.) | 4.63 | 6.80 | 10.95 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 4.63 | 6.80 | 10.95 | 3.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.51 | 27.21 | 43.82 | 13.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.51 | 27.21 | 43.82 | 13.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 |
| Equity | 35.24 | 35.24 | 35.24 | 35.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 33.62 | 36.74 | 45.67 | 27.48 |
| PBDTM(%) | 29.87 | 33.62 | 42.99 | 23.49 |
| PATM(%) | 17.80 | 21.97 | 29.57 | 11.41 |