| Gross Sales | 1,675.27 | 1,656.84 | 1,230.06 | 1,437.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.66 | 3.24 | 2.06 | 4.67 |
| Total Income | 1,677.93 | 1,660.08 | 1,232.12 | 1,442.23 |
| Total Expenditure | 1,333.76 | 1,393.04 | 1,060.51 | 1,272.73 |
| PBIDT | 344.17 | 267.04 | 171.61 | 169.50 |
| Interest | 133.57 | 140.03 | 145.28 | 143.50 |
| PBDT | 210.60 | 127.01 | 26.33 | 26.00 |
| Depreciation | 73.96 | 74.44 | 71.43 | 66.91 |
| Tax | 0.00 | 0.00 | 0.00 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.00 | -24.36 | -10.89 | -9.24 |
| Reported Profit After Tax | 101.64 | 76.93 | -34.21 | -31.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 101.64 | 76.93 | -34.21 | -31.68 |
| | | | | |
| EPS (Unit Curr.) | 1.05 | 0.79 | -0.35 | -0.33 |
| EPS (Adj) (Unit Curr.) | 1.05 | 0.79 | -0.35 | -0.33 |
| Calculated EPS (Unit Curr.) | 1.05 | 0.79 | -0.35 | -0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.79 | -0.35 | -0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.19 | 3.17 | -1.41 | -1.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.19 | 3.17 | -1.41 | -1.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 970.99 | 970.99 | 970.99 | 970.99 |
| Reserve & Surplus | 0.00 | 0.00 | 1,224.16 | 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(%) | 20.54 | 16.12 | 13.95 | 11.79 |
| PBDTM(%) | 12.57 | 7.67 | 2.14 | 1.81 |
| PATM(%) | 6.07 | 4.64 | -2.78 | -2.20 |