| Gross Sales | 2,070.13 | 2,391.95 | 1,976.57 | 2,038.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.48 | 23.78 | 340.26 | 11.29 |
| Total Income | 2,076.61 | 2,415.73 | 2,316.83 | 2,049.50 |
| Total Expenditure | 1,672.49 | 2,071.05 | 1,697.14 | 1,726.11 |
| PBIDT | 404.12 | 344.68 | 619.69 | 323.39 |
| Interest | 104.74 | 113.33 | 112.51 | 119.87 |
| PBDT | 299.38 | 231.35 | 507.18 | 203.52 |
| Depreciation | 182.91 | 182.09 | 173.83 | 168.56 |
| Tax | 0.00 | 0.01 | -4.16 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.46 | 18.26 | 12.19 | 9.32 |
| Reported Profit After Tax | 86.01 | 30.99 | 325.32 | 25.58 |
| Extra-ordinary Items | 0.00 | 6.81 | 316.97 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.01 | 24.18 | 8.35 | 25.58 |
| | | | | |
| EPS (Unit Curr.) | 3.64 | 1.31 | 13.76 | 1.08 |
| EPS (Adj) (Unit Curr.) | 3.64 | 1.31 | 13.76 | 1.08 |
| Calculated EPS (Unit Curr.) | 3.64 | 1.31 | 13.77 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 3.64 | 1.31 | 13.77 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.56 | 5.25 | 55.07 | 4.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.56 | 5.25 | 55.07 | 4.33 |
| 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(%) | 19.52 | 14.41 | 31.35 | 15.87 |
| PBDTM(%) | 14.46 | 9.67 | 25.66 | 9.99 |
| PATM(%) | 4.15 | 1.30 | 16.46 | 1.26 |