| Gross Sales | 1,823.02 | 1,860.47 | 1,814.65 | 1,794.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 124.72 | 756.81 | 71.34 | 38.96 |
| Total Income | 1,947.74 | 2,617.28 | 1,885.99 | 1,833.05 |
| Total Expenditure | 1,465.72 | 1,498.73 | 1,397.69 | 1,691.69 |
| PBIDT | 482.02 | 1,118.55 | 488.30 | 141.36 |
| Interest | 65.57 | 68.19 | 65.55 | 59.79 |
| PBDT | 416.45 | 1,050.36 | 422.75 | 81.57 |
| Depreciation | 248.38 | 245.18 | 243.20 | 249.27 |
| Tax | 63.20 | 39.75 | 68.37 | 64.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.42 | 68.33 | -20.55 | -112.19 |
| Reported Profit After Tax | 136.29 | 697.10 | 131.73 | -119.89 |
| Extra-ordinary Items | -0.01 | 587.68 | -2.72 | -242.20 |
| Adjusted Profit After Extra-ordinary item | 136.30 | 109.42 | 134.45 | 122.31 |
| | | | | |
| EPS (Unit Curr.) | 4.78 | 24.46 | 4.62 | -4.21 |
| EPS (Adj) (Unit Curr.) | 4.78 | 24.46 | 4.62 | -4.21 |
| Calculated EPS (Unit Curr.) | 4.78 | 24.46 | 4.62 | -4.21 |
| Calculated EPS (Adj) (Unit Curr.) | 4.78 | 24.46 | 4.62 | -4.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.13 | 97.84 | 18.49 | -16.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.13 | 97.84 | 18.49 | -16.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 285.00 | 285.00 | 285.00 | 285.00 |
| 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(%) | 26.44 | 60.12 | 26.91 | 7.88 |
| PBDTM(%) | 22.84 | 56.46 | 23.30 | 4.55 |
| PATM(%) | 7.48 | 37.47 | 7.26 | -6.68 |