| Gross Sales | 548.64 | 460.86 | 468.67 | 544.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 137.76 | 70.35 | 22.74 | 19.75 |
| Total Income | 686.40 | 531.21 | 491.41 | 564.12 |
| Total Expenditure | 77.07 | 76.22 | 70.02 | 58.39 |
| PBIDT | 609.33 | 454.99 | 421.39 | 505.73 |
| Interest | 160.74 | 163.63 | 167.22 | 164.81 |
| PBDT | 448.59 | 291.36 | 254.17 | 340.92 |
| Depreciation | 169.66 | 168.31 | 164.08 | 165.22 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 73.81 | 33.63 | 26.24 | 44.83 |
| Reported Profit After Tax | 205.12 | 89.42 | 63.85 | 130.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 205.12 | 89.42 | 63.85 | 130.87 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.11 | 0.10 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.11 | 0.10 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.11 | 0.09 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.11 | 0.09 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.97 | 0.42 | 0.34 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.97 | 0.42 | 0.34 | 0.62 |
| 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 | 7,500.00 | 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(%) | 111.06 | 98.73 | 89.91 | 92.90 |
| PBDTM(%) | 81.76 | 63.22 | 54.23 | 62.63 |
| PATM(%) | 37.39 | 19.40 | 13.62 | 24.04 |