| Gross Sales | 805.28 | 804.54 | 1,146.05 | 1,166.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.06 | 4.59 | 4.21 | 124.12 |
| Total Income | 810.34 | 809.13 | 1,150.26 | 1,290.15 |
| Total Expenditure | 694.20 | 698.23 | 993.86 | 1,108.95 |
| PBIDT | 116.14 | 110.90 | 156.40 | 181.20 |
| Interest | 76.53 | 68.33 | 78.61 | 123.01 |
| PBDT | 39.61 | 42.57 | 77.79 | 58.19 |
| Depreciation | 36.94 | 37.50 | 37.27 | 38.29 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.90 | 2.64 | 14.32 | -14.71 |
| Reported Profit After Tax | 1.77 | 2.43 | 26.20 | 34.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -6.87 |
| Adjusted Profit After Extra-ordinary item | 1.77 | 2.43 | 26.20 | 41.48 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.03 | 0.41 | 0.55 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.03 | 0.41 | 0.55 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.04 | 0.41 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.04 | 0.41 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.10 | 0.14 | 1.63 | 2.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.10 | 0.14 | 1.63 | 2.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 137.35 | 137.35 | 128.79 | 124.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.42 | 13.78 | 13.65 | 15.54 |
| PBDTM(%) | 4.92 | 5.29 | 6.79 | 4.99 |
| PATM(%) | 0.22 | 0.30 | 2.29 | 2.97 |