| Gross Sales | 1,514.83 | 2,190.32 | 1,349.81 | 1,707.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 348.70 | 23.31 | 9.34 | 6.87 |
| Total Income | 1,863.53 | 2,213.63 | 1,359.15 | 1,714.69 |
| Total Expenditure | 1,426.32 | 1,692.30 | 1,018.36 | 1,186.50 |
| PBIDT | 437.21 | 521.33 | 340.79 | 528.19 |
| Interest | 108.62 | 104.86 | 116.57 | 119.13 |
| PBDT | 328.59 | 416.47 | 224.22 | 409.06 |
| Depreciation | 116.37 | 117.23 | 116.44 | 115.07 |
| Tax | 0.01 | 20.48 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -40.63 | 105.68 | 39.19 | 102.40 |
| Reported Profit After Tax | 252.84 | 173.08 | 68.59 | 191.59 |
| Extra-ordinary Items | -638.32 | -45.90 | -50.50 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 891.16 | 218.98 | 119.09 | 191.59 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.16 | 0.06 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.16 | 0.06 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.25 | 0.10 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.25 | 0.10 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.48 | 1.01 | 0.40 | 1.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.48 | 1.01 | 0.40 | 1.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6,853.46 | 6,853.46 | 6,853.46 | 6,853.46 |
| 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(%) | 28.86 | 23.80 | 25.25 | 30.93 |
| PBDTM(%) | 21.69 | 19.01 | 16.61 | 23.95 |
| PATM(%) | 16.69 | 7.90 | 5.08 | 11.22 |