| Gross Sales | 1,130.10 | 1,087.28 | 1,106.25 | 1,186.54 |
| Other Operating Income | 90.88 | 15.79 | 10.89 | 21.47 |
| Other Income | 40.85 | 30.81 | 35.13 | 154.80 |
| Total Income | 1,261.83 | 1,133.88 | 1,152.27 | 1,362.81 |
| Total Expenditure | 1,010.87 | 1,019.32 | 1,020.10 | 1,048.42 |
| PBIDT | 250.96 | 114.56 | 132.17 | 314.39 |
| Interest | 26.32 | 33.20 | 38.91 | 24.15 |
| PBDT | 224.64 | 81.36 | 93.26 | 290.24 |
| Depreciation | 58.64 | 57.44 | 56.75 | 55.70 |
| Tax | 34.17 | 5.08 | 6.66 | 42.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.75 | 3.56 | 6.15 | 15.54 |
| Reported Profit After Tax | 115.08 | 15.28 | 23.70 | 176.80 |
| Extra-ordinary Items | 0.00 | 0.00 | -51.59 | 101.17 |
| Adjusted Profit After Extra-ordinary item | 115.08 | 15.28 | 75.29 | 75.63 |
| | | | | |
| EPS (Unit Curr.) | 10.40 | 1.38 | 2.14 | 15.83 |
| EPS (Adj) (Unit Curr.) | 10.40 | 1.38 | 2.14 | 15.83 |
| Calculated EPS (Unit Curr.) | 10.30 | 1.37 | 2.12 | 15.83 |
| Calculated EPS (Adj) (Unit Curr.) | 10.30 | 1.37 | 2.12 | 15.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.21 | 5.47 | 8.49 | 63.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.21 | 5.47 | 8.49 | 63.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 111.69 | 111.69 | 111.69 | 111.69 |
| 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(%) | 22.21 | 10.54 | 11.95 | 26.50 |
| PBDTM(%) | 19.88 | 7.48 | 8.43 | 24.46 |
| PATM(%) | 10.18 | 1.41 | 2.14 | 14.90 |