| Gross Sales | 369.94 | 321.40 | 371.52 | 338.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.59 | 20.91 | 19.29 | 15.42 |
| Total Income | 382.53 | 342.30 | 390.81 | 353.66 |
| Total Expenditure | 247.61 | 213.64 | 258.85 | 218.96 |
| PBIDT | 134.92 | 128.67 | 131.97 | 134.70 |
| Interest | 36.14 | 18.18 | 6.90 | 7.08 |
| PBDT | 98.78 | 110.48 | 125.06 | 127.62 |
| Depreciation | 77.57 | 64.22 | 45.74 | 42.11 |
| Tax | 3.71 | 6.69 | 15.26 | 15.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.70 | 18.28 | 6.60 | 0.46 |
| Reported Profit After Tax | -3.20 | 21.30 | 57.47 | 69.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.20 | 21.30 | 57.47 | 69.73 |
| | | | | |
| EPS (Unit Curr.) | -0.21 | 1.37 | 3.70 | 4.60 |
| EPS (Adj) (Unit Curr.) | -0.21 | 1.37 | 3.70 | 4.60 |
| Calculated EPS (Unit Curr.) | -0.21 | 1.37 | 3.70 | 4.61 |
| Calculated EPS (Adj) (Unit Curr.) | -0.21 | 1.37 | 3.70 | 4.61 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.85 | 5.49 | 14.81 | 18.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.85 | 5.49 | 14.81 | 18.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 151.25 | 155.22 | 155.22 | 151.25 |
| 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(%) | 36.47 | 40.03 | 35.52 | 39.82 |
| PBDTM(%) | 26.70 | 34.37 | 33.66 | 37.73 |
| PATM(%) | -0.87 | 6.63 | 15.47 | 20.61 |