| Gross Sales | 2,003.66 | 2,005.28 | 2,007.66 | 1,975.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 104.33 | 64.47 | 46.17 | 211.08 |
| Total Income | 2,107.99 | 2,069.75 | 2,053.83 | 2,186.16 |
| Total Expenditure | 1,541.98 | 1,699.08 | 1,557.62 | 1,485.21 |
| PBIDT | 566.01 | 370.67 | 496.21 | 700.95 |
| Interest | 62.75 | 54.36 | 23.39 | 15.07 |
| PBDT | 503.26 | 316.31 | 472.82 | 685.88 |
| Depreciation | 272.88 | 260.90 | 255.17 | 249.42 |
| Tax | 86.12 | 201.07 | 45.25 | 121.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.67 | -117.76 | 7.96 | -13.13 |
| Reported Profit After Tax | 173.93 | -27.90 | 164.44 | 328.16 |
| Extra-ordinary Items | -6.39 | 15.55 | 0.00 | 1.42 |
| Adjusted Profit After Extra-ordinary item | 180.32 | -43.45 | 164.44 | 326.74 |
| | | | | |
| EPS (Unit Curr.) | 6.10 | -0.98 | 5.77 | 11.51 |
| EPS (Adj) (Unit Curr.) | 6.10 | -0.98 | 5.77 | 11.51 |
| Calculated EPS (Unit Curr.) | 6.10 | -0.98 | 5.77 | 11.51 |
| Calculated EPS (Adj) (Unit Curr.) | 6.10 | -0.98 | 5.77 | 11.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.41 | -3.92 | 23.08 | 46.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.41 | -3.92 | 23.08 | 46.06 |
| 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 | 10.00 |
| 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(%) | 28.25 | 18.48 | 24.72 | 35.49 |
| PBDTM(%) | 25.12 | 15.77 | 23.55 | 34.73 |
| PATM(%) | 8.68 | -1.39 | 8.19 | 16.62 |