| Gross Sales | 965.93 | 933.03 | 1,087.28 | 1,106.25 |
| Other Operating Income | 136.61 | 86.41 | 15.79 | 10.89 |
| Other Income | 28.16 | 40.09 | 30.81 | 35.13 |
| Total Income | 1,130.70 | 1,059.53 | 1,133.88 | 1,152.27 |
| Total Expenditure | 1,003.82 | 811.05 | 1,019.32 | 1,020.10 |
| PBIDT | 126.88 | 248.48 | 114.56 | 132.17 |
| Interest | 19.51 | 18.45 | 33.20 | 38.91 |
| PBDT | 107.37 | 230.03 | 81.36 | 93.26 |
| Depreciation | 52.22 | 50.79 | 57.44 | 56.75 |
| Tax | 26.38 | 34.17 | 5.08 | 6.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 31.66 | 29.99 | 3.56 | 6.15 |
| Reported Profit After Tax | -2.89 | 115.08 | 15.28 | 23.70 |
| Extra-ordinary Items | -139.97 | -24.61 | 0.00 | -51.59 |
| Adjusted Profit After Extra-ordinary item | 137.08 | 139.69 | 15.28 | 75.29 |
| | | | | |
| EPS (Unit Curr.) | -0.26 | 10.40 | 1.38 | 2.14 |
| EPS (Adj) (Unit Curr.) | -0.26 | 10.40 | 1.38 | 2.14 |
| Calculated EPS (Unit Curr.) | -0.26 | 10.30 | 1.37 | 2.12 |
| Calculated EPS (Adj) (Unit Curr.) | -0.26 | 10.30 | 1.37 | 2.12 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.04 | 41.21 | 5.47 | 8.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.04 | 41.21 | 5.47 | 8.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 111.69 | 111.69 | 111.69 | 111.69 |
| 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(%) | 13.14 | 26.63 | 10.54 | 11.95 |
| PBDTM(%) | 11.12 | 24.65 | 7.48 | 8.43 |
| PATM(%) | -0.30 | 12.33 | 1.41 | 2.14 |