| Gross Sales | 2,391.95 | 1,976.57 | 2,038.21 | 2,088.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.78 | 340.26 | 11.29 | 8.50 |
| Total Income | 2,415.73 | 2,316.83 | 2,049.50 | 2,096.87 |
| Total Expenditure | 2,071.05 | 1,697.14 | 1,726.11 | 1,768.95 |
| PBIDT | 344.68 | 619.69 | 323.39 | 327.92 |
| Interest | 113.33 | 112.51 | 119.87 | 113.05 |
| PBDT | 231.35 | 507.18 | 203.52 | 214.87 |
| Depreciation | 182.09 | 173.83 | 168.56 | 166.71 |
| Tax | 0.01 | -4.16 | 0.06 | 4.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.26 | 12.19 | 9.32 | 8.29 |
| Reported Profit After Tax | 30.99 | 325.32 | 25.58 | 35.50 |
| Extra-ordinary Items | 6.81 | 316.97 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.18 | 8.35 | 25.58 | 35.50 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 13.76 | 1.08 | 1.50 |
| EPS (Adj) (Unit Curr.) | 1.31 | 13.76 | 1.08 | 1.50 |
| Calculated EPS (Unit Curr.) | 1.31 | 13.77 | 1.08 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 13.77 | 1.08 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.25 | 55.07 | 4.33 | 6.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.25 | 55.07 | 4.33 | 6.01 |
| 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(%) | 14.41 | 31.35 | 15.87 | 15.70 |
| PBDTM(%) | 9.67 | 25.66 | 9.99 | 10.29 |
| PATM(%) | 1.30 | 16.46 | 1.26 | 1.70 |