| Gross Sales | 800.79 | 936.69 | 809.62 | 967.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.14 | 4.41 | 10.05 | 2.83 |
| Total Income | 808.93 | 941.10 | 819.67 | 970.40 |
| Total Expenditure | 692.90 | 801.92 | 720.26 | 859.38 |
| PBIDT | 116.03 | 139.18 | 99.41 | 111.02 |
| Interest | 45.27 | 41.32 | 43.07 | 37.39 |
| PBDT | 70.76 | 97.86 | 56.34 | 73.63 |
| Depreciation | 70.26 | 68.48 | 74.00 | 56.26 |
| Tax | 0.00 | 0.00 | -39.90 | -0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 7.86 | -185.61 | 2.82 |
| Reported Profit After Tax | 0.37 | 21.51 | 207.85 | 15.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.37 | 21.51 | 207.85 | 15.26 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 1.19 | 11.48 | 0.84 |
| EPS (Adj) (Unit Curr.) | 0.02 | 1.19 | 11.48 | 0.84 |
| Calculated EPS (Unit Curr.) | 0.02 | 1.19 | 11.48 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 1.19 | 11.48 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 4.75 | 45.93 | 3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 4.75 | 45.93 | 3.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 36.16 | 36.21 | 36.21 | 36.17 |
| Reserve & Surplus | 3,022.15 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.49 | 14.86 | 12.28 | 11.47 |
| PBDTM(%) | 8.84 | 10.45 | 6.96 | 7.61 |
| PATM(%) | 0.05 | 2.30 | 25.67 | 1.58 |