| Gross Sales | 1,649.35 | 1,675.27 | 1,656.84 | 1,230.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.85 | 2.66 | 3.24 | 2.06 |
| Total Income | 1,654.20 | 1,677.93 | 1,660.08 | 1,232.12 |
| Total Expenditure | 1,334.76 | 1,333.76 | 1,393.04 | 1,060.51 |
| PBIDT | 319.44 | 344.17 | 267.04 | 171.61 |
| Interest | 119.38 | 133.57 | 140.03 | 145.28 |
| PBDT | 200.06 | 210.60 | 127.01 | 26.33 |
| Depreciation | 74.67 | 73.96 | 74.44 | 71.43 |
| Tax | 0.02 | 0.18 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.35 | 34.82 | -24.36 | -10.89 |
| Reported Profit After Tax | 93.02 | 101.64 | 76.93 | -34.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.02 | 101.64 | 76.93 | -34.21 |
| | | | | |
| EPS (Unit Curr.) | 0.96 | 1.05 | 0.79 | -0.35 |
| EPS (Adj) (Unit Curr.) | 0.96 | 1.05 | 0.79 | -0.35 |
| Calculated EPS (Unit Curr.) | 0.96 | 1.05 | 0.79 | -0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.96 | 1.05 | 0.79 | -0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.83 | 4.19 | 3.17 | -1.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.83 | 4.19 | 3.17 | -1.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 970.99 | 970.99 | 970.99 | 970.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 1,224.16 |
| 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(%) | 19.37 | 20.54 | 16.12 | 13.95 |
| PBDTM(%) | 12.13 | 12.57 | 7.67 | 2.14 |
| PATM(%) | 5.64 | 6.07 | 4.64 | -2.78 |