| Gross Sales | 703.02 | 104.48 | 293.93 | 899.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.70 | 14.63 | 22.56 | 13.65 |
| Total Income | 720.72 | 119.10 | 316.49 | 912.92 |
| Total Expenditure | 573.97 | 116.27 | 259.04 | 748.35 |
| PBIDT | 146.75 | 2.83 | 57.45 | 164.57 |
| Interest | 39.65 | 38.01 | 37.25 | 38.46 |
| PBDT | 107.11 | -35.17 | 20.20 | 126.11 |
| Depreciation | 21.29 | 20.30 | 20.06 | 16.97 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.80 | -12.73 | 0.11 | -1.09 |
| Reported Profit After Tax | 66.02 | -42.75 | 0.03 | 110.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.02 | -42.75 | 0.03 | 110.23 |
| | | | | |
| EPS (Unit Curr.) | 7.70 | -6.04 | 0.00 | 15.60 |
| EPS (Adj) (Unit Curr.) | 7.70 | -6.04 | 0.00 | 15.60 |
| Calculated EPS (Unit Curr.) | 7.70 | -4.98 | 0.00 | 15.61 |
| Calculated EPS (Adj) (Unit Curr.) | 7.70 | -4.98 | 0.00 | 15.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.80 | -19.94 | 0.01 | 62.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.80 | -19.94 | 0.01 | 62.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.75 | 85.75 | 70.63 | 70.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 20.87 | 2.71 | 19.55 | 18.30 |
| PBDTM(%) | 15.24 | -33.66 | 6.87 | 14.02 |
| PATM(%) | 9.39 | -40.92 | 0.01 | 12.26 |