| Gross Sales | 2,204.28 | 2,019.96 | 2,006.16 | 1,878.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 103.61 | 124.30 | 115.21 | 123.06 |
| Total Income | 2,307.88 | 2,144.26 | 2,121.37 | 2,001.84 |
| Total Expenditure | 2,099.08 | 1,967.88 | 1,906.03 | 1,884.76 |
| PBIDT | 208.81 | 176.39 | 215.33 | 117.08 |
| Interest | 33.19 | 30.40 | 28.05 | 26.96 |
| PBDT | 175.61 | 145.99 | 187.29 | 90.12 |
| Depreciation | 137.61 | 126.90 | 115.31 | 186.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 38.01 | 19.09 | 71.98 | -96.29 |
| Extra-ordinary Items | -4.04 | -0.29 | -5.38 | -57.06 |
| Adjusted Profit After Extra-ordinary item | 42.05 | 19.38 | 77.36 | -39.23 |
| | | | | |
| EPS (Unit Curr.) | 0.51 | 0.26 | 0.98 | -1.31 |
| EPS (Adj) (Unit Curr.) | 0.51 | 0.26 | 0.98 | -1.31 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.26 | 0.97 | -1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.26 | 0.97 | -1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.05 | 1.03 | 3.90 | -5.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.05 | 1.03 | 3.90 | -5.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 74.28 | 74.00 | 73.86 | 73.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 9.47 | 8.73 | 10.73 | 6.23 |
| PBDTM(%) | 7.97 | 7.23 | 9.34 | 4.80 |
| PATM(%) | 1.72 | 0.95 | 3.59 | -5.13 |