| Gross Sales | 456.00 | 587.60 | 710.00 | 1,178.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 67.70 | 151.30 | 224.50 | 79.00 |
| Total Income | 523.70 | 738.90 | 934.50 | 1,257.30 |
| Total Expenditure | 270.70 | 467.20 | 538.90 | 996.30 |
| PBIDT | 253.00 | 271.70 | 395.60 | 261.00 |
| Interest | 144.50 | 145.80 | 139.00 | 145.70 |
| PBDT | 108.50 | 125.90 | 256.60 | 115.30 |
| Depreciation | 100.80 | 105.60 | 107.50 | 107.50 |
| Tax | 13.80 | 58.60 | 41.50 | 10.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.20 | -55.50 | -24.10 | -20.70 |
| Reported Profit After Tax | 13.10 | 17.20 | 131.70 | 18.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 79.67 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.10 | 17.20 | 52.03 | 18.40 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | 0.40 | 3.06 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.30 | 0.40 | 3.06 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.30 | 0.40 | 3.06 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 0.40 | 3.06 | 0.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.22 | 1.60 | 12.23 | 1.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.22 | 1.60 | 12.23 | 1.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 430.70 | 430.70 | 430.70 | 430.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 11,279.70 |
| 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(%) | 55.48 | 46.24 | 55.72 | 22.15 |
| PBDTM(%) | 23.79 | 21.43 | 36.14 | 9.79 |
| PATM(%) | 2.87 | 2.93 | 18.55 | 1.56 |