| Gross Sales | 1,464.60 | 1,411.74 | 890.28 | 749.99 |
| Other Operating Income | 15.42 | 16.87 | 17.36 | 13.88 |
| Other Income | 53.87 | 50.68 | 47.44 | 54.15 |
| Total Income | 1,533.89 | 1,479.29 | 955.08 | 818.02 |
| Total Expenditure | 1,317.63 | 1,313.35 | 881.87 | 732.03 |
| PBIDT | 216.26 | 165.94 | 73.21 | 85.99 |
| Interest | 65.29 | 63.23 | 28.93 | 57.59 |
| PBDT | 150.97 | 102.71 | 44.28 | 28.40 |
| Depreciation | 29.83 | 28.22 | 20.11 | 33.76 |
| 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 | 121.14 | 74.49 | 24.17 | -5.36 |
| Extra-ordinary Items | 1.10 | 5.79 | 0.00 | 6.48 |
| Adjusted Profit After Extra-ordinary item | 120.04 | 68.70 | 24.17 | -11.84 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.05 | 0.02 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.05 | 0.02 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.05 | 0.02 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.05 | 0.02 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.36 | 0.22 | 0.07 | -0.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.36 | 0.22 | 0.07 | -0.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,727.15 | 2,721.72 | 2,719.12 | 2,718.69 |
| 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(%) | 14.77 | 11.75 | 8.22 | 11.47 |
| PBDTM(%) | 10.31 | 7.28 | 4.97 | 3.79 |
| PATM(%) | 8.27 | 5.28 | 2.71 | -0.71 |