| Gross Sales | 2,260.45 | 2,083.66 | 1,946.86 | 2,104.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.48 | 27.32 | 46.46 | 42.19 |
| Total Income | 2,288.93 | 2,110.98 | 1,993.33 | 2,146.90 |
| Total Expenditure | 2,136.08 | 1,565.97 | 1,403.70 | 1,532.93 |
| PBIDT | 152.85 | 545.01 | 589.62 | 613.97 |
| Interest | 40.21 | 41.44 | 48.29 | 52.24 |
| PBDT | 112.64 | 503.57 | 541.34 | 561.73 |
| Depreciation | 112.41 | 111.99 | 111.20 | 112.46 |
| Tax | 114.60 | 115.99 | 127.09 | 115.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.39 | -12.45 | -6.89 | -4.38 |
| Reported Profit After Tax | -117.76 | 288.04 | 309.94 | 338.52 |
| Extra-ordinary Items | -374.98 | -34.29 | -5.56 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 257.22 | 322.33 | 315.50 | 338.52 |
| | | | | |
| EPS (Unit Curr.) | -2.47 | 6.03 | 6.48 | 7.08 |
| EPS (Adj) (Unit Curr.) | -2.47 | 6.03 | 6.48 | 7.08 |
| Calculated EPS (Unit Curr.) | -2.46 | 6.02 | 6.48 | 7.08 |
| Calculated EPS (Adj) (Unit Curr.) | -2.46 | 6.02 | 6.48 | 7.08 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.85 | 24.10 | 25.93 | 28.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.85 | 24.10 | 25.93 | 28.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 95.63 | 95.63 | 95.63 | 95.63 |
| 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(%) | 6.76 | 26.16 | 30.29 | 29.17 |
| PBDTM(%) | 4.98 | 24.17 | 27.81 | 26.69 |
| PATM(%) | -5.21 | 13.82 | 15.92 | 16.08 |