| Gross Sales | 1,801.00 | 2,497.11 | 2,654.04 | 1,495.33 |
| Other Operating Income | 100.51 | 144.94 | 156.10 | 66.70 |
| Other Income | 8.04 | 13.76 | 10.60 | 13.03 |
| Total Income | 1,909.55 | 2,655.81 | 2,820.74 | 1,575.06 |
| Total Expenditure | 1,770.27 | 2,270.77 | 2,275.74 | 1,332.30 |
| PBIDT | 139.28 | 385.04 | 545.00 | 242.76 |
| Interest | 71.41 | 62.71 | 59.92 | 53.42 |
| PBDT | 67.87 | 322.33 | 485.08 | 189.34 |
| Depreciation | 103.17 | 111.27 | 73.80 | 64.95 |
| Tax | 8.31 | 38.74 | 76.55 | 23.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.40 | 6.90 | 68.55 | 19.85 |
| Reported Profit After Tax | -62.01 | 165.42 | 266.18 | 81.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -62.01 | 165.42 | 266.18 | 81.07 |
| | | | | |
| EPS (Unit Curr.) | -3.53 | 9.42 | 15.53 | 4.75 |
| EPS (Adj) (Unit Curr.) | -3.53 | 9.42 | 15.53 | 4.75 |
| Calculated EPS (Unit Curr.) | -3.45 | 9.24 | 15.25 | 4.65 |
| Calculated EPS (Adj) (Unit Curr.) | -3.45 | 9.24 | 15.25 | 4.65 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.81 | 36.97 | 61.00 | 18.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.81 | 36.97 | 61.00 | 18.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 179.59 | 178.98 | 174.53 | 174.27 |
| 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(%) | 7.73 | 15.42 | 20.53 | 16.23 |
| PBDTM(%) | 3.77 | 12.91 | 18.28 | 12.66 |
| PATM(%) | -3.44 | 6.62 | 10.03 | 5.42 |