| Gross Sales | 2,625.01 | 5,285.20 | 5,964.88 | 5,731.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 770.26 | 520.68 | 207.51 | 708.84 |
| Total Income | 3,395.27 | 5,805.88 | 6,172.39 | 6,439.84 |
| Total Expenditure | 2,048.15 | 4,334.21 | 4,956.97 | 4,562.78 |
| PBIDT | 1,347.12 | 1,471.67 | 1,215.42 | 1,877.06 |
| Interest | 481.82 | 497.35 | 509.54 | 511.60 |
| PBDT | 865.30 | 974.32 | 705.88 | 1,365.46 |
| Depreciation | 283.36 | 305.51 | 297.02 | 306.17 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 150.84 | 148.72 | -0.25 | 81.37 |
| Reported Profit After Tax | 431.10 | 520.09 | 409.11 | 977.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 431.10 | 520.09 | 409.11 | 977.92 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | 1.63 | 1.28 | 3.81 |
| EPS (Adj) (Unit Curr.) | 1.34 | 1.63 | 1.28 | 3.81 |
| Calculated EPS (Unit Curr.) | 1.35 | 1.63 | 1.28 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.63 | 1.28 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.40 | 6.51 | 5.12 | 12.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.40 | 6.51 | 5.12 | 12.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 | 319.56 |
| 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(%) | 51.32 | 27.85 | 20.38 | 32.75 |
| PBDTM(%) | 32.96 | 18.43 | 11.83 | 23.83 |
| PATM(%) | 16.42 | 9.84 | 6.86 | 17.06 |