| Gross Sales | 2,159.34 | 2,261.23 | 1,979.58 | 2,029.40 |
| Other Operating Income | 43.58 | 50.94 | 37.85 | 37.54 |
| Other Income | 53.18 | 152.13 | 79.37 | 44.99 |
| Total Income | 2,256.10 | 2,464.30 | 2,096.80 | 2,111.93 |
| Total Expenditure | 1,944.60 | 2,020.60 | 1,752.20 | 1,860.53 |
| PBIDT | 311.50 | 443.70 | 344.60 | 251.40 |
| Interest | 76.20 | 64.33 | 49.81 | 65.13 |
| PBDT | 235.30 | 379.37 | 294.79 | 186.27 |
| Depreciation | 80.79 | 76.03 | 68.67 | 61.79 |
| Tax | 51.21 | 76.57 | 37.22 | 41.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.76 | -22.65 | 9.51 | -22.82 |
| Reported Profit After Tax | 120.06 | 249.42 | 179.39 | 106.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.06 | 249.42 | 179.39 | 106.04 |
| | | | | |
| EPS (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.71 | 1.47 | 1.06 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.71 | 1.47 | 1.06 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 677.64 | 677.64 | 677.64 | 677.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.43 | 19.62 | 17.41 | 12.39 |
| PBDTM(%) | 10.90 | 16.78 | 14.89 | 9.18 |
| PATM(%) | 5.56 | 11.03 | 9.06 | 5.23 |