| Gross Sales | 1,588.77 | 1,281.92 | 1,126.31 | 1,214.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.56 | 14.20 | 15.03 | 14.98 |
| Total Income | 1,624.33 | 1,296.12 | 1,141.34 | 1,229.66 |
| Total Expenditure | 1,356.62 | 1,214.62 | 1,081.98 | 1,161.91 |
| PBIDT | 267.71 | 81.50 | 59.36 | 67.75 |
| Interest | 20.57 | 26.71 | 26.13 | 25.87 |
| PBDT | 247.14 | 54.79 | 33.23 | 41.88 |
| Depreciation | 54.11 | 50.74 | 53.40 | 52.89 |
| Tax | 33.48 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.23 | 3.29 | -3.51 | -1.84 |
| Reported Profit After Tax | 154.32 | 0.76 | -16.66 | -9.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 154.32 | 0.76 | -16.66 | -9.17 |
| | | | | |
| EPS (Unit Curr.) | 20.04 | 0.09 | -2.16 | -1.19 |
| EPS (Adj) (Unit Curr.) | 20.04 | 0.09 | -2.16 | -1.19 |
| Calculated EPS (Unit Curr.) | 20.04 | 0.10 | -2.16 | -1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 20.04 | 0.10 | -2.16 | -1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.16 | 0.39 | -8.65 | -4.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.16 | 0.39 | -8.65 | -4.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.01 | 77.01 | 77.01 | 77.01 |
| 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(%) | 16.85 | 6.36 | 5.27 | 5.58 |
| PBDTM(%) | 15.56 | 4.27 | 2.95 | 3.45 |
| PATM(%) | 9.71 | 0.06 | -1.48 | -0.75 |