| Gross Sales | 2,832.76 | 2,482.53 | 2,625.01 | 5,285.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 331.91 | 258.88 | 770.26 | 520.68 |
| Total Income | 3,164.67 | 2,741.41 | 3,395.27 | 5,805.88 |
| Total Expenditure | 2,205.07 | 2,151.35 | 2,048.15 | 4,334.21 |
| PBIDT | 959.60 | 590.06 | 1,347.12 | 1,471.67 |
| Interest | 486.45 | 510.21 | 481.82 | 497.35 |
| PBDT | 473.15 | 79.85 | 865.30 | 974.32 |
| Depreciation | 331.96 | 293.39 | 283.36 | 305.51 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -192.60 | -53.22 | 150.84 | 148.72 |
| Reported Profit After Tax | 333.79 | -160.32 | 431.10 | 520.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 333.79 | -160.32 | 431.10 | 520.09 |
| | | | | |
| EPS (Unit Curr.) | 1.04 | -0.50 | 1.34 | 1.63 |
| EPS (Adj) (Unit Curr.) | 1.04 | -0.50 | 1.34 | 1.63 |
| Calculated EPS (Unit Curr.) | 1.04 | -0.50 | 1.35 | 1.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.04 | -0.50 | 1.35 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.18 | -2.01 | 5.40 | 6.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.18 | -2.01 | 5.40 | 6.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 | 319.56 |
| 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(%) | 33.88 | 23.77 | 51.32 | 27.85 |
| PBDTM(%) | 16.70 | 3.22 | 32.96 | 18.43 |
| PATM(%) | 11.78 | -6.46 | 16.42 | 9.84 |