| Gross Sales | 2,404.21 | 2,533.65 | 2,017.49 | 1,971.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.13 | 3.13 | 1.58 | 7.69 |
| Total Income | 2,427.34 | 2,536.78 | 2,019.07 | 1,979.18 |
| Total Expenditure | 2,052.65 | 2,152.98 | 1,836.10 | 1,805.29 |
| PBIDT | 374.69 | 383.80 | 182.97 | 173.89 |
| Interest | 90.47 | 79.82 | 88.70 | 94.62 |
| PBDT | 284.22 | 303.98 | 94.27 | 79.27 |
| Depreciation | 150.29 | 157.96 | 154.82 | 155.86 |
| Tax | 54.26 | -1.76 | 0.71 | -8.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.53 | 32.25 | -17.11 | -15.03 |
| Reported Profit After Tax | 91.20 | 115.53 | -44.15 | -52.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.20 | 115.53 | -44.15 | -52.58 |
| | | | | |
| EPS (Unit Curr.) | 2.55 | 3.23 | -1.24 | -1.47 |
| EPS (Adj) (Unit Curr.) | 2.55 | 3.23 | -1.24 | -1.47 |
| Calculated EPS (Unit Curr.) | 2.55 | 3.23 | -1.24 | -1.47 |
| Calculated EPS (Adj) (Unit Curr.) | 2.55 | 3.23 | -1.24 | -1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.21 | 12.94 | -4.94 | -5.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.21 | 12.94 | -4.94 | -5.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 357.16 | 357.16 | 357.16 | 357.16 |
| 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(%) | 15.58 | 15.15 | 9.07 | 8.82 |
| PBDTM(%) | 11.82 | 12.00 | 4.67 | 4.02 |
| PATM(%) | 3.79 | 4.56 | -2.19 | -2.67 |