| Gross Sales | 4,903.52 | 4,155.19 | 4,042.95 | 4,683.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.34 | 66.95 | 57.94 | 115.95 |
| Total Income | 4,940.86 | 4,222.14 | 4,100.89 | 4,799.89 |
| Total Expenditure | 4,819.43 | 4,049.27 | 3,913.70 | 4,487.35 |
| PBIDT | 121.43 | 172.87 | 187.19 | 312.54 |
| Interest | 48.41 | 43.98 | 39.27 | 44.32 |
| PBDT | 73.02 | 128.89 | 147.92 | 268.22 |
| Depreciation | 56.49 | 56.10 | 56.05 | 59.34 |
| Tax | -20.22 | 22.22 | 17.33 | 19.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 26.25 | -1.07 | 6.59 | 17.62 |
| Reported Profit After Tax | 10.50 | 51.64 | 67.95 | 171.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 18.70 | 76.71 |
| Adjusted Profit After Extra-ordinary item | 10.50 | 51.64 | 49.25 | 94.72 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.94 | 1.23 | 3.11 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.94 | 1.23 | 3.11 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.94 | 1.23 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.94 | 1.23 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.76 | 3.74 | 4.93 | 12.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.76 | 3.74 | 4.93 | 12.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 551.69 | 551.69 | 551.69 | 551.69 |
| Reserve & Surplus | 3,969.83 | 4,163.88 | 4,113.85 | 4,046.63 |
| 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(%) | 2.48 | 4.16 | 4.63 | 6.67 |
| PBDTM(%) | 1.49 | 3.10 | 3.66 | 5.73 |
| PATM(%) | 0.21 | 1.24 | 1.68 | 3.66 |