| Gross Sales | 2,037.19 | 1,840.47 | 1,941.71 | 2,130.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.97 | 22.46 | 20.85 | 22.10 |
| Total Income | 2,058.16 | 1,862.93 | 1,962.56 | 2,152.42 |
| Total Expenditure | 1,724.80 | 1,580.66 | 1,634.33 | 1,798.29 |
| PBIDT | 333.36 | 282.27 | 328.23 | 354.13 |
| Interest | 95.82 | 82.78 | 87.58 | 95.07 |
| PBDT | 237.54 | 199.49 | 240.65 | 259.06 |
| Depreciation | 207.29 | 170.90 | 199.78 | 166.17 |
| Tax | 5.60 | 5.88 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.03 | 1.31 | 7.75 | 25.18 |
| Reported Profit After Tax | 22.62 | 21.40 | 33.12 | 67.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.62 | 21.40 | 33.12 | 67.71 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.18 | 0.27 | 13,542.00 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.18 | 0.27 | 13,542.00 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.18 | 6,624.00 | 13,542.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.18 | 6,624.00 | 13,542.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.74 | 0.70 | 26,496.00 | 54,168.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.74 | 0.70 | 26,496.00 | 54,168.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,220.29 | 1,220.29 | 0.05 | 0.05 |
| 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(%) | 16.36 | 15.34 | 16.90 | 16.62 |
| PBDTM(%) | 11.66 | 10.84 | 12.39 | 12.16 |
| PATM(%) | 1.11 | 1.16 | 1.71 | 3.18 |