| Gross Sales | 2,127.94 | 2,022.05 | 2,204.28 | 2,019.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 132.69 | 113.27 | 103.61 | 124.30 |
| Total Income | 2,260.63 | 2,135.32 | 2,307.88 | 2,144.26 |
| Total Expenditure | 1,968.73 | 1,978.95 | 2,099.08 | 1,967.88 |
| PBIDT | 291.90 | 156.37 | 208.81 | 176.39 |
| Interest | 33.87 | 33.42 | 33.19 | 30.40 |
| PBDT | 258.04 | 122.95 | 175.61 | 145.99 |
| Depreciation | 144.08 | 139.49 | 137.61 | 126.90 |
| 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 | 113.96 | -16.54 | 38.01 | 19.09 |
| Extra-ordinary Items | 0.00 | -77.15 | -4.04 | -0.29 |
| Adjusted Profit After Extra-ordinary item | 113.96 | 60.61 | 42.05 | 19.38 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | -0.22 | 0.51 | 0.26 |
| EPS (Adj) (Unit Curr.) | 1.53 | -0.22 | 0.51 | 0.26 |
| Calculated EPS (Unit Curr.) | 1.53 | -0.22 | 0.51 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | -0.22 | 0.51 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.11 | -0.89 | 2.05 | 1.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.11 | -0.89 | 2.05 | 1.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 74.63 | 74.56 | 74.28 | 74.00 |
| 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(%) | 13.72 | 7.73 | 9.47 | 8.73 |
| PBDTM(%) | 12.13 | 6.08 | 7.97 | 7.23 |
| PATM(%) | 5.36 | -0.82 | 1.72 | 0.95 |