| Gross Sales | 1,883.08 | 727.40 | 2,466.75 | 2,679.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.80 | 19.81 | 29.65 | 15.39 |
| Total Income | 1,928.88 | 747.21 | 2,496.40 | 2,694.85 |
| Total Expenditure | 1,766.01 | 713.69 | 2,306.64 | 2,487.81 |
| PBIDT | 162.87 | 33.52 | 189.75 | 207.04 |
| Interest | 62.25 | 62.66 | 51.65 | 40.23 |
| PBDT | 100.61 | -29.14 | 138.10 | 166.81 |
| Depreciation | 43.91 | 42.64 | 39.70 | 37.23 |
| Tax | 9.01 | -20.61 | 24.54 | 41.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.47 | -2.44 | 5.77 | 8.55 |
| Reported Profit After Tax | 42.23 | -48.73 | 68.09 | 79.59 |
| Extra-ordinary Items | -4.22 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.45 | -48.73 | 68.09 | 79.59 |
| | | | | |
| EPS (Unit Curr.) | 12.01 | -13.86 | 20.10 | 23.53 |
| EPS (Adj) (Unit Curr.) | 12.01 | -13.86 | 20.10 | 23.53 |
| Calculated EPS (Unit Curr.) | 12.01 | -13.86 | 20.10 | 23.53 |
| Calculated EPS (Adj) (Unit Curr.) | 12.01 | -13.86 | 20.10 | 23.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.02 | -55.46 | 80.38 | 94.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.02 | -55.46 | 80.38 | 94.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.17 | 35.15 | 33.88 | 33.82 |
| 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(%) | 8.65 | 4.61 | 7.69 | 7.73 |
| PBDTM(%) | 5.34 | -4.01 | 5.60 | 6.23 |
| PATM(%) | 2.24 | -6.70 | 2.76 | 2.97 |