| Gross Sales | 1,386.43 | 1,155.57 | 1,438.30 | 1,583.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 84.28 | 55.83 | 40.13 | 47.15 |
| Total Income | 1,470.71 | 1,211.40 | 1,478.43 | 1,630.31 |
| Total Expenditure | 1,275.04 | 980.79 | 967.52 | 981.72 |
| PBIDT | 195.67 | 230.61 | 510.91 | 648.59 |
| Interest | 86.88 | 91.31 | 100.03 | 96.67 |
| PBDT | 108.79 | 139.30 | 410.88 | 551.92 |
| Depreciation | 116.85 | 119.47 | 119.15 | 117.33 |
| Tax | -0.31 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.60 | 14.94 | 109.70 | 156.64 |
| Reported Profit After Tax | -23.35 | 4.89 | 182.03 | 277.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -23.35 | 4.89 | 182.03 | 277.95 |
| | | | | |
| EPS (Unit Curr.) | -0.03 | 0.00 | 0.20 | 0.31 |
| EPS (Adj) (Unit Curr.) | -0.03 | 0.00 | 0.20 | 0.31 |
| Calculated EPS (Unit Curr.) | -0.03 | 0.01 | 0.27 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | -0.03 | 0.01 | 0.27 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.14 | 0.03 | 1.06 | 1.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.14 | 0.03 | 1.06 | 1.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6,853.46 | 6,853.46 | 6,853.46 | 6,853.46 |
| 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(%) | 14.11 | 19.96 | 35.52 | 40.97 |
| PBDTM(%) | 7.85 | 12.05 | 28.57 | 34.86 |
| PATM(%) | -1.68 | 0.42 | 12.66 | 17.56 |