| Gross Sales | 1,104.93 | 1,049.65 | 1,062.49 | 1,001.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.40 | 17.03 | 17.84 | 15.58 |
| Total Income | 1,122.33 | 1,066.68 | 1,080.33 | 1,017.33 |
| Total Expenditure | 1,121.05 | 928.76 | 923.74 | 867.77 |
| PBIDT | 1.28 | 137.92 | 156.59 | 149.56 |
| Interest | 1.64 | 3.37 | 2.31 | 1.56 |
| PBDT | -0.36 | 134.55 | 154.28 | 148.00 |
| Depreciation | 28.90 | 27.64 | 29.13 | 31.55 |
| Tax | 28.11 | 27.48 | 32.10 | 29.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.49 | -0.12 | 0.15 | 0.21 |
| Reported Profit After Tax | -54.88 | 79.55 | 92.90 | 86.57 |
| Extra-ordinary Items | -84.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.39 | 79.55 | 92.90 | 86.57 |
| | | | | |
| EPS (Unit Curr.) | -3.45 | 4.99 | 5.83 | 5.44 |
| EPS (Adj) (Unit Curr.) | -3.45 | 4.99 | 5.83 | 5.44 |
| Calculated EPS (Unit Curr.) | -3.45 | 4.99 | 5.83 | 5.43 |
| Calculated EPS (Adj) (Unit Curr.) | -3.45 | 4.99 | 5.83 | 5.43 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.78 | 19.97 | 23.33 | 21.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.78 | 19.97 | 23.33 | 21.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 500.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| 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(%) | 0.12 | 13.14 | 14.74 | 14.93 |
| PBDTM(%) | -0.03 | 12.82 | 14.52 | 14.77 |
| PATM(%) | -4.97 | 7.58 | 8.74 | 8.64 |