| Gross Sales | 446.81 | 460.51 | 560.33 | 548.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.89 | 44.40 | 71.43 | 137.76 |
| Total Income | 473.70 | 504.91 | 631.76 | 686.40 |
| Total Expenditure | 73.88 | 66.55 | 79.08 | 77.07 |
| PBIDT | 399.82 | 438.36 | 552.68 | 609.33 |
| Interest | 153.48 | 150.14 | 164.23 | 160.74 |
| PBDT | 246.34 | 288.22 | 388.45 | 448.59 |
| Depreciation | 166.72 | 166.93 | 166.61 | 169.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.35 | 35.25 | 56.62 | 73.81 |
| Reported Profit After Tax | 60.27 | 86.04 | 165.22 | 205.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.27 | 86.04 | 165.22 | 205.12 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.10 | 0.20 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.10 | 0.20 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.10 | 0.20 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.10 | 0.20 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.29 | 0.41 | 0.78 | 0.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | 0.41 | 0.78 | 0.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8,426.33 | 8,426.33 | 8,426.33 | 8,426.33 |
| 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(%) | 89.48 | 95.19 | 98.63 | 111.06 |
| PBDTM(%) | 55.13 | 62.59 | 69.33 | 81.76 |
| PATM(%) | 13.49 | 18.68 | 29.49 | 37.39 |