| Gross Sales | 460.51 | 560.33 | 548.64 | 460.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.40 | 71.43 | 137.76 | 70.35 |
| Total Income | 504.91 | 631.76 | 686.40 | 531.21 |
| Total Expenditure | 66.55 | 79.08 | 77.07 | 76.22 |
| PBIDT | 438.36 | 552.68 | 609.33 | 454.99 |
| Interest | 150.14 | 164.23 | 160.74 | 163.63 |
| PBDT | 288.22 | 388.45 | 448.59 | 291.36 |
| Depreciation | 166.93 | 166.61 | 169.66 | 168.31 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.25 | 56.62 | 73.81 | 33.63 |
| Reported Profit After Tax | 86.04 | 165.22 | 205.12 | 89.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.04 | 165.22 | 205.12 | 89.42 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.20 | 0.24 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.20 | 0.24 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.20 | 0.24 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.20 | 0.24 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.41 | 0.78 | 0.97 | 0.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.41 | 0.78 | 0.97 | 0.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8,426.33 | 8,426.33 | 8,426.33 | 8,426.33 |
| 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(%) | 95.19 | 98.63 | 111.06 | 98.73 |
| PBDTM(%) | 62.59 | 69.33 | 81.76 | 63.22 |
| PATM(%) | 18.68 | 29.49 | 37.39 | 19.40 |