| Gross Sales | 578.70 | 959.70 | 535.00 | 1,264.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.80 | 98.00 | 35.80 | 24.90 |
| Total Income | 609.50 | 1,057.70 | 570.80 | 1,289.00 |
| Total Expenditure | 398.60 | 717.70 | 348.70 | 1,050.80 |
| PBIDT | 210.90 | 340.00 | 222.10 | 238.20 |
| Interest | 100.70 | 102.40 | 91.50 | 95.90 |
| PBDT | 110.20 | 237.60 | 130.60 | 142.30 |
| Depreciation | 99.40 | 98.60 | 89.80 | 88.30 |
| Tax | 0.00 | -5.80 | 5.80 | -0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | 15.80 | -4.00 | 9.00 |
| Reported Profit After Tax | 11.10 | 129.00 | 39.00 | 45.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.10 | 129.00 | 39.00 | 45.20 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | 3.22 | 0.97 | 1.13 |
| EPS (Adj) (Unit Curr.) | 0.28 | 3.22 | 0.97 | 1.13 |
| Calculated EPS (Unit Curr.) | 0.28 | 3.22 | 0.97 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 3.22 | 0.97 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.11 | 12.87 | 3.89 | 4.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.11 | 12.87 | 3.89 | 4.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 400.90 | 400.90 | 400.90 | 400.90 |
| Reserve & Surplus | 6,366.60 | 6,355.90 | 6,287.40 | 6,248.40 |
| 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(%) | 36.44 | 35.43 | 41.51 | 18.84 |
| PBDTM(%) | 19.04 | 24.76 | 24.41 | 11.26 |
| PATM(%) | 1.92 | 13.44 | 7.29 | 3.58 |