| Gross Sales | 999.68 | 1,206.78 | 1,025.15 | 981.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.57 | 3.34 | 10.54 | 7.25 |
| Total Income | 1,034.25 | 1,210.12 | 1,035.69 | 988.80 |
| Total Expenditure | 837.16 | 991.40 | 870.28 | 809.26 |
| PBIDT | 197.09 | 218.72 | 165.41 | 179.54 |
| Interest | 56.81 | 57.87 | 54.77 | 54.11 |
| PBDT | 140.28 | 160.85 | 110.64 | 125.43 |
| Depreciation | 111.80 | 111.22 | 108.10 | 105.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.88 | 14.07 | 0.76 | 5.49 |
| Reported Profit After Tax | 21.60 | 35.56 | 1.78 | 14.94 |
| Extra-ordinary Items | -1.21 | 0.00 | -4.14 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.81 | 35.56 | 5.92 | 14.94 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 3.23 | 0.16 | 1.36 |
| EPS (Adj) (Unit Curr.) | 1.96 | 3.23 | 0.16 | 1.36 |
| Calculated EPS (Unit Curr.) | 1.96 | 3.23 | 0.16 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 3.23 | 0.16 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.86 | 12.94 | 0.65 | 5.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.86 | 12.94 | 0.65 | 5.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.98 | 54.97 | 54.97 | 54.83 |
| Reserve & Surplus | 0.00 | 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(%) | 19.72 | 18.12 | 16.14 | 18.29 |
| PBDTM(%) | 14.03 | 13.33 | 10.79 | 12.78 |
| PATM(%) | 2.16 | 2.95 | 0.17 | 1.52 |