| Gross Sales | 2,679.46 | 1,413.07 | 889.08 | 1,739.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.39 | 20.37 | 22.17 | 24.18 |
| Total Income | 2,694.85 | 1,433.44 | 911.25 | 1,764.06 |
| Total Expenditure | 2,487.81 | 1,325.10 | 859.73 | 1,625.92 |
| PBIDT | 207.04 | 108.34 | 51.52 | 138.14 |
| Interest | 40.23 | 44.13 | 38.71 | 42.28 |
| PBDT | 166.81 | 64.21 | 12.81 | 95.86 |
| Depreciation | 37.23 | 38.27 | 37.09 | 34.07 |
| Tax | 41.44 | 3.04 | -12.75 | 18.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.55 | 0.17 | 1.91 | -0.82 |
| Reported Profit After Tax | 79.59 | 22.73 | -13.44 | 44.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.59 | 22.73 | -13.44 | 44.31 |
| | | | | |
| EPS (Unit Curr.) | 23.53 | 6.72 | -3.98 | 13.15 |
| EPS (Adj) (Unit Curr.) | 23.53 | 6.72 | -3.98 | 13.15 |
| Calculated EPS (Unit Curr.) | 23.53 | 6.72 | -3.98 | 13.15 |
| Calculated EPS (Adj) (Unit Curr.) | 23.53 | 6.72 | -3.98 | 13.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 94.13 | 26.88 | -15.92 | 52.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 94.13 | 26.88 | -15.92 | 52.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.82 | 33.82 | 33.76 | 33.69 |
| 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 | 7.67 | 5.79 | 7.94 |
| PBDTM(%) | 6.23 | 4.54 | 1.44 | 5.51 |
| PATM(%) | 2.97 | 1.61 | -1.51 | 2.55 |