| Gross Sales | 479.24 | 503.84 | 516.61 | 519.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 68.43 | 3.65 | 6.27 | 31.12 |
| Total Income | 547.68 | 507.50 | 522.88 | 551.11 |
| Total Expenditure | 390.14 | 404.67 | 410.23 | 432.89 |
| PBIDT | 157.54 | 102.83 | 112.65 | 118.22 |
| Interest | 67.29 | 64.31 | 66.37 | 66.58 |
| PBDT | 90.25 | 38.52 | 46.28 | 51.64 |
| Depreciation | 29.06 | 29.67 | 28.76 | 29.25 |
| Tax | 10.87 | 4.84 | 9.05 | 6.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.52 | -1.75 | -87.02 | -1.50 |
| Reported Profit After Tax | 39.80 | 5.75 | 95.49 | 17.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.80 | 5.75 | 95.49 | 17.68 |
| | | | | |
| EPS (Unit Curr.) | 3.17 | 0.46 | 7.59 | 1.41 |
| EPS (Adj) (Unit Curr.) | 3.17 | 0.46 | 7.59 | 1.41 |
| Calculated EPS (Unit Curr.) | 3.17 | 0.46 | 7.59 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 3.17 | 0.46 | 7.59 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.66 | 1.83 | 30.38 | 5.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.66 | 1.83 | 30.38 | 5.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.87 | 62.87 | 62.87 | 62.87 |
| Reserve & Surplus | 2,278.38 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 32.87 | 20.41 | 21.81 | 22.74 |
| PBDTM(%) | 18.83 | 7.65 | 8.96 | 9.93 |
| PATM(%) | 8.30 | 1.14 | 18.48 | 3.40 |