| Gross Sales | 1,360.87 | 1,140.66 | 817.12 | 1,565.16 |
| Other Operating Income | 85.51 | 90.41 | 93.92 | 130.36 |
| Other Income | 495.24 | 419.60 | 165.62 | 371.69 |
| Total Income | 1,941.61 | 1,650.67 | 1,076.66 | 2,067.21 |
| Total Expenditure | 1,393.81 | 1,419.44 | 1,275.78 | 1,660.55 |
| PBIDT | 547.81 | 231.23 | -199.12 | 406.66 |
| Interest | 56.48 | 60.16 | 87.32 | 86.85 |
| PBDT | 491.32 | 171.07 | -286.44 | 319.81 |
| Depreciation | 166.45 | 146.11 | 155.29 | 169.85 |
| 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 | 324.87 | 24.97 | -441.73 | 149.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 324.87 | 24.97 | -441.73 | 149.96 |
| | | | | |
| EPS (Unit Curr.) | 2.50 | 0.19 | -5.21 | 1.90 |
| EPS (Adj) (Unit Curr.) | 2.50 | 0.19 | -5.21 | 1.90 |
| Calculated EPS (Unit Curr.) | 2.30 | 0.19 | -3.45 | 1.89 |
| Calculated EPS (Adj) (Unit Curr.) | 2.30 | 0.19 | -3.45 | 1.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.19 | 0.78 | -13.79 | 7.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.19 | 0.78 | -13.79 | 7.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,413.40 | 1,281.69 | 1,281.69 | 793.41 |
| 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(%) | 40.25 | 20.27 | -24.37 | 25.98 |
| PBDTM(%) | 36.10 | 15.00 | -35.05 | 20.43 |
| PATM(%) | 23.87 | 2.19 | -54.06 | 9.58 |