| Gross Sales | 2,234.84 | 2,070.13 | 2,391.95 | 1,976.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.05 | 6.48 | 23.78 | 340.26 |
| Total Income | 2,241.89 | 2,076.61 | 2,415.73 | 2,316.83 |
| Total Expenditure | 1,847.93 | 1,672.49 | 2,071.05 | 1,697.14 |
| PBIDT | 393.96 | 404.12 | 344.68 | 619.69 |
| Interest | 111.38 | 104.74 | 113.33 | 112.51 |
| PBDT | 282.58 | 299.38 | 231.35 | 507.18 |
| Depreciation | 182.34 | 182.91 | 182.09 | 173.83 |
| Tax | 0.95 | 0.00 | 0.01 | -4.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.98 | 30.46 | 18.26 | 12.19 |
| Reported Profit After Tax | 74.31 | 86.01 | 30.99 | 325.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 6.81 | 316.97 |
| Adjusted Profit After Extra-ordinary item | 74.31 | 86.01 | 24.18 | 8.35 |
| | | | | |
| EPS (Unit Curr.) | 3.14 | 3.64 | 1.31 | 13.76 |
| EPS (Adj) (Unit Curr.) | 3.14 | 3.64 | 1.31 | 13.76 |
| Calculated EPS (Unit Curr.) | 3.14 | 3.64 | 1.31 | 13.77 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 3.64 | 1.31 | 13.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.58 | 14.56 | 5.25 | 55.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.58 | 14.56 | 5.25 | 55.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.63 | 23.63 | 23.63 | 23.63 |
| 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(%) | 17.63 | 19.52 | 14.41 | 31.35 |
| PBDTM(%) | 12.64 | 14.46 | 9.67 | 25.66 |
| PATM(%) | 3.33 | 4.15 | 1.30 | 16.46 |