| Gross Sales | 6,869.75 | 6,763.07 | 3,534.17 | 4,456.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.37 | 15.26 | 8.92 | 24.97 |
| Total Income | 6,887.12 | 6,778.33 | 3,543.09 | 4,481.48 |
| Total Expenditure | 6,573.88 | 6,634.88 | 3,445.57 | 4,222.19 |
| PBIDT | 313.24 | 143.45 | 97.52 | 259.29 |
| Interest | 71.72 | 54.75 | 46.18 | 34.71 |
| PBDT | 241.52 | 88.70 | 51.34 | 224.58 |
| Depreciation | 110.45 | 99.02 | 96.08 | 94.70 |
| Tax | 26.35 | 0.00 | 0.00 | 20.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.95 | -0.11 | -12.64 | 12.44 |
| Reported Profit After Tax | 93.77 | -10.21 | -32.10 | 97.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.77 | -10.21 | -32.10 | 97.33 |
| | | | | |
| EPS (Unit Curr.) | 1.91 | -0.21 | -0.65 | 1.98 |
| EPS (Adj) (Unit Curr.) | 1.91 | -0.21 | -0.65 | 1.98 |
| Calculated EPS (Unit Curr.) | 1.91 | -0.21 | -0.65 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | 1.91 | -0.21 | -0.65 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.65 | -0.83 | -2.62 | 7.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.65 | -0.83 | -2.62 | 7.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 490.58 | 490.58 | 490.58 | 490.58 |
| Reserve & Surplus | 0.00 | 2,155.02 | 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(%) | 4.56 | 2.12 | 2.76 | 5.82 |
| PBDTM(%) | 3.52 | 1.31 | 1.45 | 5.04 |
| PATM(%) | 1.36 | -0.15 | -0.91 | 2.18 |