| Gross Sales | 2,101.46 | 2,234.84 | 2,070.13 | 2,391.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 496.69 | 7.05 | 6.48 | 23.78 |
| Total Income | 2,598.15 | 2,241.89 | 2,076.61 | 2,415.73 |
| Total Expenditure | 1,820.63 | 1,847.93 | 1,672.49 | 2,071.05 |
| PBIDT | 777.52 | 393.96 | 404.12 | 344.68 |
| Interest | 108.00 | 111.38 | 104.74 | 113.33 |
| PBDT | 669.52 | 282.58 | 299.38 | 231.35 |
| Depreciation | 183.89 | 182.34 | 182.91 | 182.09 |
| Tax | 32.40 | 0.95 | 0.00 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 66.32 | 24.98 | 30.46 | 18.26 |
| Reported Profit After Tax | 386.91 | 74.31 | 86.01 | 30.99 |
| Extra-ordinary Items | 381.67 | 0.00 | 0.00 | 6.81 |
| Adjusted Profit After Extra-ordinary item | 5.24 | 74.31 | 86.01 | 24.18 |
| | | | | |
| EPS (Unit Curr.) | 16.36 | 3.14 | 3.64 | 1.31 |
| EPS (Adj) (Unit Curr.) | 16.36 | 3.14 | 3.64 | 1.31 |
| Calculated EPS (Unit Curr.) | 16.37 | 3.14 | 3.64 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 16.37 | 3.14 | 3.64 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.49 | 12.58 | 14.56 | 5.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.49 | 12.58 | 14.56 | 5.25 |
| 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(%) | 37.00 | 17.63 | 19.52 | 14.41 |
| PBDTM(%) | 31.86 | 12.64 | 14.46 | 9.67 |
| PATM(%) | 18.41 | 3.33 | 4.15 | 1.30 |