| Gross Sales | 442.93 | 455.81 | 433.03 | 388.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.70 | 114.25 | 56.89 | 24.99 |
| Total Income | 463.63 | 570.06 | 489.92 | 413.46 |
| Total Expenditure | 344.17 | 355.93 | 344.92 | 369.93 |
| PBIDT | 119.46 | 214.13 | 145.00 | 43.53 |
| Interest | 55.66 | 50.67 | 51.87 | 51.91 |
| PBDT | 63.80 | 163.46 | 93.13 | -8.38 |
| Depreciation | 29.62 | 28.48 | 30.16 | 30.52 |
| Tax | 5.78 | 9.89 | 11.09 | 3.33 |
| 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 | 28.40 | 125.09 | 51.88 | -42.23 |
| Extra-ordinary Items | 3.72 | 20.23 | 13.91 | -49.09 |
| Adjusted Profit After Extra-ordinary item | 24.68 | 104.86 | 37.97 | 6.86 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 1.65 | 0.69 | -0.56 |
| EPS (Adj) (Unit Curr.) | 0.38 | 1.65 | 0.69 | -0.56 |
| Calculated EPS (Unit Curr.) | 0.38 | 1.66 | 0.69 | -0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 1.66 | 0.69 | -0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.50 | 6.63 | 2.75 | -2.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.50 | 6.63 | 2.75 | -2.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 754.96 | 754.96 | 754.96 | 754.96 |
| 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(%) | 26.97 | 46.98 | 33.48 | 11.21 |
| PBDTM(%) | 14.40 | 35.86 | 21.51 | -2.16 |
| PATM(%) | 6.41 | 27.44 | 11.98 | -10.87 |