| Gross Sales | 433.03 | 388.47 | 366.87 | 357.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.89 | 24.99 | 39.52 | 104.17 |
| Total Income | 489.92 | 413.46 | 406.39 | 461.32 |
| Total Expenditure | 344.92 | 369.93 | 300.11 | 365.58 |
| PBIDT | 145.00 | 43.53 | 106.28 | 95.74 |
| Interest | 51.87 | 51.91 | 26.51 | 16.32 |
| PBDT | 93.13 | -8.38 | 79.77 | 79.42 |
| Depreciation | 30.16 | 30.52 | 28.96 | 27.41 |
| Tax | 11.09 | 3.33 | 11.25 | 12.38 |
| 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 | 51.88 | -42.23 | 39.56 | 39.63 |
| Extra-ordinary Items | 13.91 | -49.09 | 4.33 | -55.90 |
| Adjusted Profit After Extra-ordinary item | 37.97 | 6.86 | 35.23 | 95.53 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | -0.56 | 0.52 | 0.52 |
| EPS (Adj) (Unit Curr.) | 0.69 | -0.56 | 0.52 | 0.52 |
| Calculated EPS (Unit Curr.) | 0.69 | -0.56 | 0.52 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | -0.56 | 0.52 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | -2.24 | 2.10 | 2.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.75 | -2.24 | 2.10 | 2.10 |
| 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 | 8,322.43 |
| 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(%) | 33.48 | 11.21 | 28.97 | 26.81 |
| PBDTM(%) | 21.51 | -2.16 | 21.74 | 22.24 |
| PATM(%) | 11.98 | -10.87 | 10.78 | 11.10 |