| Gross Sales | 7,511.80 | 5,486.91 | 8,993.37 | 7,277.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 181.75 | 185.44 | 158.79 | 116.24 |
| Total Income | 7,693.55 | 5,672.35 | 9,152.16 | 7,393.33 |
| Total Expenditure | 6,930.87 | 6,024.05 | 8,161.69 | 6,972.85 |
| PBIDT | 762.68 | -351.70 | 990.47 | 420.48 |
| Interest | 195.21 | 181.21 | 201.43 | 183.78 |
| PBDT | 567.47 | -532.91 | 789.04 | 236.70 |
| Depreciation | 75.46 | 74.52 | 85.02 | 67.88 |
| Tax | 0.51 | 0.34 | 9.15 | 1.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 123.83 | -152.88 | 190.82 | 42.49 |
| Reported Profit After Tax | 367.67 | -454.89 | 504.05 | 124.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 367.67 | -454.89 | 504.05 | 124.77 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | -1.31 | 1.45 | 0.36 |
| EPS (Adj) (Unit Curr.) | 1.06 | -1.31 | 1.45 | 0.36 |
| Calculated EPS (Unit Curr.) | 1.06 | -1.31 | 1.45 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | -1.31 | 1.45 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.22 | -5.23 | 5.79 | 1.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.22 | -5.23 | 5.79 | 1.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 696.41 | 696.41 | 696.41 | 696.41 |
| Reserve & Surplus | 24,087.94 | 23,928.04 | 24,416.60 | 24,004.55 |
| 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(%) | 10.15 | -6.41 | 11.01 | 5.78 |
| PBDTM(%) | 7.55 | -9.71 | 8.77 | 3.25 |
| PATM(%) | 4.89 | -8.29 | 5.60 | 1.71 |