| Gross Sales | 1,914.20 | 2,299.37 | 1,832.35 | 1,934.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.05 | 69.97 | 11.81 | 58.50 |
| Total Income | 1,931.25 | 2,369.34 | 1,844.16 | 1,992.72 |
| Total Expenditure | 1,745.78 | 2,076.99 | 1,786.50 | 2,229.12 |
| PBIDT | 185.47 | 292.35 | 57.66 | -236.40 |
| Interest | 18.05 | 21.90 | 23.05 | 39.10 |
| PBDT | 167.42 | 270.45 | 34.61 | -275.50 |
| Depreciation | 56.21 | 55.79 | 54.42 | 54.12 |
| Tax | 64.04 | 109.01 | 0.00 | 107.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.14 | -49.59 | -5.66 | -86.04 |
| Reported Profit After Tax | 76.31 | 155.24 | -14.15 | -351.01 |
| Extra-ordinary Items | -25.59 | -58.94 | -105.15 | -313.92 |
| Adjusted Profit After Extra-ordinary item | 101.90 | 214.18 | 91.00 | -37.09 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | 1.62 | -0.15 | -3.65 |
| EPS (Adj) (Unit Curr.) | 0.79 | 1.62 | -0.15 | -3.65 |
| Calculated EPS (Unit Curr.) | 0.79 | 1.62 | -0.15 | -3.65 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 1.62 | -0.15 | -3.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.18 | 6.46 | -0.59 | -14.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.18 | 6.46 | -0.59 | -14.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.06 | 96.06 | 96.06 | 96.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 9.69 | 12.71 | 3.15 | -12.22 |
| PBDTM(%) | 8.75 | 11.76 | 1.89 | -14.24 |
| PATM(%) | 3.99 | 6.75 | -0.77 | -18.15 |