| Gross Sales | 375.19 | 321.01 | 477.41 | 336.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.04 | 5.26 | 3.91 | 5.91 |
| Total Income | 378.22 | 326.27 | 481.32 | 342.66 |
| Total Expenditure | 273.61 | 241.14 | 241.15 | 337.79 |
| PBIDT | 104.62 | 85.13 | 240.18 | 4.87 |
| Interest | 33.31 | 27.03 | 32.39 | 43.92 |
| PBDT | 71.31 | 58.10 | 207.78 | -39.05 |
| Depreciation | 34.21 | 33.28 | 33.59 | 33.98 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 37.10 | 24.82 | 174.19 | -73.02 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.69 | -100.52 |
| Adjusted Profit After Extra-ordinary item | 37.10 | 24.82 | 174.88 | 27.50 |
| | | | | |
| EPS (Unit Curr.) | 3.24 | 2.17 | 15.22 | -6.69 |
| EPS (Adj) (Unit Curr.) | 3.24 | 2.17 | 15.22 | -6.69 |
| Calculated EPS (Unit Curr.) | 3.24 | 2.17 | 15.22 | -6.38 |
| Calculated EPS (Adj) (Unit Curr.) | 3.24 | 2.17 | 15.22 | -6.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.96 | 8.67 | 60.89 | -25.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.96 | 8.67 | 60.89 | -25.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.45 | 11.45 | 11.44 | 11.44 |
| 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(%) | 27.88 | 26.52 | 50.31 | 1.45 |
| PBDTM(%) | 19.01 | 18.10 | 43.52 | -11.60 |
| PATM(%) | 9.89 | 7.73 | 36.49 | -21.68 |