| Gross Sales | 1,947.09 | 1,649.97 | 1,645.94 | 1,786.75 |
| Other Operating Income | 20.66 | 7.30 | 5.57 | 5.31 |
| Other Income | 14.36 | 3.27 | 256.15 | 13.54 |
| Total Income | 1,982.11 | 1,660.54 | 1,907.66 | 1,805.60 |
| Total Expenditure | 1,850.02 | 1,524.86 | 1,577.89 | 1,666.35 |
| PBIDT | 132.09 | 135.68 | 329.77 | 139.25 |
| Interest | 45.87 | 43.65 | 38.15 | 42.88 |
| PBDT | 86.22 | 92.03 | 291.62 | 96.37 |
| Depreciation | 113.23 | 89.56 | 85.32 | 82.66 |
| Tax | -54.58 | 1.00 | 52.13 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.72 | -0.31 | -24.19 | 3.45 |
| Reported Profit After Tax | -0.15 | 1.78 | 178.36 | 10.26 |
| Extra-ordinary Items | 0.14 | 0.00 | 195.93 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.29 | 1.78 | -17.57 | 10.26 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 0.04 | 3.54 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.04 | 3.54 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.04 | 3.54 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.04 | 3.54 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.01 | 0.14 | 14.17 | 0.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.01 | 0.14 | 14.17 | 0.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 503.36 | 503.36 | 503.36 | 503.36 |
| 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(%) | 6.78 | 8.22 | 20.04 | 7.79 |
| PBDTM(%) | 4.43 | 5.58 | 17.72 | 5.39 |
| PATM(%) | -0.01 | 0.11 | 10.84 | 0.57 |