| Gross Sales | 1,330.24 | 1,002.11 | 1,202.97 | 1,265.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.10 | 26.19 | 22.94 | 20.65 |
| Total Income | 1,358.34 | 1,028.30 | 1,225.91 | 1,286.38 |
| Total Expenditure | 917.43 | 855.01 | 989.08 | 1,106.40 |
| PBIDT | 440.91 | 173.29 | 236.83 | 179.98 |
| Interest | 108.54 | 138.38 | 134.14 | 125.30 |
| PBDT | 332.37 | 34.91 | 102.69 | 54.68 |
| Depreciation | 15.48 | 16.50 | 16.49 | 16.18 |
| Tax | 5.45 | -73.63 | 14.43 | 7.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 83.06 | 308.45 | 21.57 | 7.78 |
| Reported Profit After Tax | 228.38 | -216.41 | 50.20 | 22.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 228.38 | -216.41 | 50.20 | 22.75 |
| | | | | |
| EPS (Unit Curr.) | 1.26 | -1.27 | 0.30 | 0.14 |
| EPS (Adj) (Unit Curr.) | 1.26 | -1.27 | 0.30 | 0.14 |
| Calculated EPS (Unit Curr.) | 1.26 | -1.19 | 0.30 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | -1.19 | 0.30 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.02 | -4.76 | 1.20 | 0.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.02 | -4.76 | 1.20 | 0.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 181.94 | 181.94 | 167.99 | 167.97 |
| 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(%) | 33.15 | 17.29 | 19.69 | 14.22 |
| PBDTM(%) | 24.99 | 3.48 | 8.54 | 4.32 |
| PATM(%) | 17.17 | -21.60 | 4.17 | 1.80 |