| Gross Sales | 1,340.53 | 1,093.06 | 1,200.11 | 1,418.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.33 | 68.69 | 26.96 | 34.07 |
| Total Income | 1,362.86 | 1,161.75 | 1,227.07 | 1,452.21 |
| Total Expenditure | 923.37 | 857.11 | 836.92 | 953.26 |
| PBIDT | 439.49 | 304.64 | 390.15 | 498.95 |
| Interest | 39.75 | 55.65 | 35.46 | 49.57 |
| PBDT | 399.74 | 248.99 | 354.69 | 449.38 |
| Depreciation | 251.05 | 200.30 | 197.35 | 195.82 |
| Tax | 16.64 | 8.00 | 9.92 | -106.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.14 |
| Reported Profit After Tax | 132.05 | 40.69 | 147.42 | 359.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.05 | 40.69 | 147.42 | 359.83 |
| | | | | |
| EPS (Unit Curr.) | 2.83 | 0.87 | 3.16 | 7.72 |
| EPS (Adj) (Unit Curr.) | 2.83 | 0.87 | 3.16 | 7.72 |
| Calculated EPS (Unit Curr.) | 2.83 | 0.87 | 3.16 | 7.72 |
| Calculated EPS (Adj) (Unit Curr.) | 2.83 | 0.87 | 3.16 | 7.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.34 | 3.49 | 12.66 | 30.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.34 | 3.49 | 12.66 | 30.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 465.80 | 465.80 | 465.80 | 465.80 |
| 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(%) | 32.78 | 27.87 | 32.51 | 35.18 |
| PBDTM(%) | 29.82 | 22.78 | 29.55 | 31.69 |
| PATM(%) | 9.85 | 3.72 | 12.28 | 25.37 |