| Gross Sales | 1,223.89 | 1,003.13 | 789.28 | 757.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.15 | 15.07 | 14.09 | 15.76 |
| Total Income | 1,239.04 | 1,018.20 | 803.37 | 772.95 |
| Total Expenditure | 1,068.43 | 844.11 | 790.38 | 800.15 |
| PBIDT | 170.61 | 174.09 | 12.99 | -27.20 |
| Interest | 54.75 | 52.97 | 47.74 | 42.52 |
| PBDT | 115.86 | 121.12 | -34.75 | -69.72 |
| Depreciation | 36.92 | 31.41 | 28.14 | 23.08 |
| Tax | 17.46 | 0.00 | 0.00 | -26.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.29 | 28.27 | -20.55 | 6.49 |
| Reported Profit After Tax | 56.19 | 61.44 | -42.34 | -72.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.19 | 61.44 | -42.34 | -72.59 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.42 | -0.29 | -0.50 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.42 | -0.29 | -0.50 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.43 | -0.29 | -0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.43 | -0.29 | -0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.47 | 1.70 | -1.17 | -2.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.47 | 1.70 | -1.17 | -2.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 153.02 | 144.21 | 144.21 | 144.21 |
| 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(%) | 13.94 | 17.35 | 1.65 | -3.59 |
| PBDTM(%) | 9.47 | 12.07 | -4.40 | -9.21 |
| PATM(%) | 4.59 | 6.12 | -5.36 | -9.59 |