| Gross Sales | 1,244.73 | 1,138.76 | 1,230.87 | 1,844.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 107.64 | 42.34 | 17.68 | 19.34 |
| Total Income | 1,352.37 | 1,181.10 | 1,248.55 | 1,864.10 |
| Total Expenditure | 1,090.95 | 975.21 | 1,075.80 | 1,633.66 |
| PBIDT | 261.42 | 205.89 | 172.75 | 230.44 |
| Interest | 133.95 | 134.07 | 134.89 | 145.53 |
| PBDT | 127.47 | 71.82 | 37.86 | 84.91 |
| Depreciation | 18.75 | 18.57 | 18.15 | 18.88 |
| Tax | 20.99 | 0.90 | 0.76 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.22 | 0.00 | 0.00 | -0.19 |
| Reported Profit After Tax | 68.51 | 52.35 | 18.95 | 66.21 |
| Extra-ordinary Items | 55.41 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.10 | 52.35 | 18.95 | 66.21 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.35 | 0.13 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.34 | 0.12 | 0.42 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.35 | 0.13 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.34 | 0.12 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.81 | 1.38 | 0.50 | 1.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.74 | 1.32 | 0.48 | 1.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 151.31 | 151.31 | 151.31 | 151.31 |
| 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(%) | 21.00 | 18.08 | 14.03 | 12.49 |
| PBDTM(%) | 10.24 | 6.31 | 3.08 | 4.60 |
| PATM(%) | 5.50 | 4.60 | 1.54 | 3.59 |