| Gross Sales | 6,765.00 | 7,966.60 | 6,897.30 | 7,111.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 89.80 | 62.90 | 92.50 | 109.00 |
| Total Income | 6,854.80 | 8,029.50 | 6,989.80 | 7,220.50 |
| Total Expenditure | 6,095.10 | 5,155.10 | 4,574.50 | 3,053.30 |
| PBIDT | 759.70 | 2,874.40 | 2,415.30 | 4,167.20 |
| Interest | 354.00 | 392.40 | 432.30 | 382.40 |
| PBDT | 405.70 | 2,482.00 | 1,983.00 | 3,784.80 |
| Depreciation | 1,357.20 | 1,306.00 | 1,338.70 | 1,364.40 |
| Tax | 431.60 | 703.50 | 459.20 | 570.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -675.50 | -400.50 | -293.80 | 32.20 |
| Reported Profit After Tax | -707.60 | 873.00 | 478.90 | 1,817.90 |
| Extra-ordinary Items | -269.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -438.33 | 873.00 | 478.90 | 1,817.90 |
| | | | | |
| EPS (Unit Curr.) | -2.63 | 3.24 | 1.78 | 6.75 |
| EPS (Adj) (Unit Curr.) | -2.63 | 3.24 | 1.78 | 6.75 |
| Calculated EPS (Unit Curr.) | -2.63 | 3.24 | 1.78 | 6.75 |
| Calculated EPS (Adj) (Unit Curr.) | -2.63 | 3.24 | 1.78 | 6.75 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.50 | 12.96 | 7.11 | 26.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.50 | 12.96 | 7.11 | 26.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 110.00 |
| Equity | 2,694.90 | 2,694.90 | 2,694.90 | 2,694.90 |
| Reserve & Surplus | 0.00 | 17,804.30 | 16,959.40 | 19,480.60 |
| 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(%) | 11.23 | 36.08 | 35.02 | 58.60 |
| PBDTM(%) | 6.00 | 31.16 | 28.75 | 53.22 |
| PATM(%) | -10.46 | 10.96 | 6.94 | 25.56 |