| Gross Sales | 939.60 | 800.79 | 936.69 | 809.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.01 | 8.14 | 4.41 | 10.05 |
| Total Income | 942.61 | 808.93 | 941.10 | 819.67 |
| Total Expenditure | 810.32 | 692.90 | 801.92 | 720.26 |
| PBIDT | 132.28 | 116.03 | 139.18 | 99.41 |
| Interest | 42.19 | 45.27 | 41.32 | 43.07 |
| PBDT | 90.09 | 70.76 | 97.86 | 56.34 |
| Depreciation | 71.97 | 70.26 | 68.48 | 74.00 |
| Tax | 0.00 | 0.00 | 0.00 | -39.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.00 | 0.12 | 7.86 | -185.61 |
| Reported Profit After Tax | 13.12 | 0.37 | 21.51 | 207.85 |
| Extra-ordinary Items | -6.81 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.93 | 0.37 | 21.51 | 207.85 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 0.02 | 1.19 | 11.48 |
| EPS (Adj) (Unit Curr.) | 0.73 | 0.02 | 1.19 | 11.48 |
| Calculated EPS (Unit Curr.) | 0.73 | 0.02 | 1.19 | 11.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 0.02 | 1.19 | 11.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.90 | 0.08 | 4.75 | 45.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.90 | 0.08 | 4.75 | 45.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 50.00 |
| Equity | 36.16 | 36.16 | 36.21 | 36.21 |
| Reserve & Surplus | 0.00 | 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(%) | 14.08 | 14.49 | 14.86 | 12.28 |
| PBDTM(%) | 9.59 | 8.84 | 10.45 | 6.96 |
| PATM(%) | 1.40 | 0.05 | 2.30 | 25.67 |