| Gross Sales | 4,456.51 | 5,855.85 | 4,390.36 | 5,091.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.97 | 31.64 | 14.04 | 17.86 |
| Total Income | 4,481.48 | 5,887.49 | 4,404.40 | 5,109.64 |
| Total Expenditure | 4,222.19 | 5,710.09 | 4,265.42 | 4,982.55 |
| PBIDT | 259.29 | 177.40 | 138.98 | 127.09 |
| Interest | 34.71 | 41.21 | 59.95 | 89.81 |
| PBDT | 224.58 | 136.19 | 79.03 | 37.28 |
| Depreciation | 94.70 | 94.27 | 92.83 | 91.20 |
| Tax | 20.11 | -0.55 | -0.24 | -0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.44 | 11.57 | -2.92 | -12.36 |
| Reported Profit After Tax | 97.33 | 30.90 | -10.64 | -41.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.33 | 30.90 | -10.64 | -41.33 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 0.63 | -0.22 | -0.84 |
| EPS (Adj) (Unit Curr.) | 1.98 | 0.63 | -0.22 | -0.84 |
| Calculated EPS (Unit Curr.) | 1.98 | 0.63 | -0.22 | -0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 0.63 | -0.22 | -0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.94 | 2.52 | -0.87 | -3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.94 | 2.52 | -0.87 | -3.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 490.58 | 490.58 | 490.58 | 490.58 |
| 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(%) | 5.82 | 3.03 | 3.17 | 2.50 |
| PBDTM(%) | 5.04 | 2.33 | 1.80 | 0.73 |
| PATM(%) | 2.18 | 0.53 | -0.24 | -0.81 |