| Gross Sales | 2,314.78 | 2,154.93 | 2,176.88 | 2,357.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.18 | 97.69 | 118.56 | 13.01 |
| Total Income | 2,355.96 | 2,252.62 | 2,295.44 | 2,370.95 |
| Total Expenditure | 2,105.51 | 1,945.37 | 1,954.76 | 2,095.57 |
| PBIDT | 250.46 | 307.25 | 340.68 | 275.39 |
| Interest | 123.86 | 125.17 | 122.83 | 119.15 |
| PBDT | 126.60 | 182.08 | 217.85 | 156.23 |
| Depreciation | 68.80 | 73.63 | 73.48 | 76.15 |
| Tax | 12.79 | 28.04 | 35.50 | 46.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.30 | -7.15 | -20.11 | -13.80 |
| Reported Profit After Tax | 47.30 | 87.57 | 128.98 | 47.39 |
| Extra-ordinary Items | 13.40 | 60.51 | 73.71 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.90 | 27.06 | 55.27 | 47.39 |
| | | | | |
| EPS (Unit Curr.) | 3.24 | 5.99 | 8.82 | 3.24 |
| EPS (Adj) (Unit Curr.) | 3.24 | 5.99 | 8.82 | 3.24 |
| Calculated EPS (Unit Curr.) | 3.24 | 5.99 | 8.82 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | 3.24 | 5.99 | 8.82 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.94 | 23.96 | 35.29 | 12.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.94 | 23.96 | 35.29 | 12.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 146.22 | 146.22 | 146.22 | 146.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 10.82 | 14.26 | 15.65 | 11.68 |
| PBDTM(%) | 5.47 | 8.45 | 10.01 | 6.63 |
| PATM(%) | 2.04 | 4.06 | 5.92 | 2.01 |