| Gross Sales | 895.85 | 694.08 | 694.72 | 495.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 50.77 | 63.40 | 31.80 | 28.48 |
| Total Income | 946.62 | 757.48 | 726.52 | 523.76 |
| Total Expenditure | 724.20 | 775.70 | 543.28 | 485.50 |
| PBIDT | 222.41 | -18.22 | 183.24 | 38.26 |
| Interest | 22.71 | 30.93 | 10.98 | 22.73 |
| PBDT | 199.71 | -49.14 | 172.27 | 15.54 |
| Depreciation | 81.34 | 76.73 | 66.44 | 61.36 |
| Tax | 6.45 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.81 | -28.24 | 20.99 | -29.92 |
| Reported Profit After Tax | 89.11 | -97.64 | 84.83 | -15.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.11 | -97.64 | 84.83 | -15.90 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | -0.38 | 0.35 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.34 | -0.38 | 0.35 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.41 | -0.45 | 14.14 | -2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | -0.45 | 14.14 | -2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.63 | -1.79 | 56.55 | -10.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.63 | -1.79 | 56.55 | -10.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 218.71 | 218.63 | 6.00 | 6.00 |
| 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(%) | 24.83 | -2.63 | 26.38 | 7.72 |
| PBDTM(%) | 22.29 | -7.08 | 24.80 | 3.14 |
| PATM(%) | 9.95 | -14.07 | 12.21 | -3.21 |