| Gross Sales | 1,169.52 | 1,110.81 | 1,054.19 | 936.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.24 | 16.28 | 2.33 | 13.35 |
| Total Income | 1,174.76 | 1,127.08 | 1,056.51 | 949.45 |
| Total Expenditure | 1,061.02 | 1,026.81 | 983.34 | 879.40 |
| PBIDT | 113.74 | 100.28 | 73.17 | 70.05 |
| Interest | 43.26 | 47.28 | 44.45 | 48.36 |
| PBDT | 70.47 | 53.00 | 28.72 | 21.70 |
| Depreciation | 49.48 | 49.83 | 47.49 | 56.54 |
| Tax | 8.14 | 1.38 | -5.42 | 2.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -291.35 | -0.32 | 0.17 | -9.23 |
| Reported Profit After Tax | 304.20 | 2.11 | -13.52 | -27.78 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.46 | -7.68 |
| Adjusted Profit After Extra-ordinary item | 304.20 | 2.11 | -9.06 | -20.10 |
| | | | | |
| EPS (Unit Curr.) | 19.91 | 0.14 | -0.88 | -1.82 |
| EPS (Adj) (Unit Curr.) | 19.91 | 0.14 | -0.88 | -1.82 |
| Calculated EPS (Unit Curr.) | 19.91 | 0.14 | -0.88 | -1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 19.91 | 0.14 | -0.88 | -1.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.64 | 0.55 | -3.54 | -7.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.64 | 0.55 | -3.54 | -7.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.28 | 15.28 | 15.28 | 15.28 |
| 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(%) | 9.73 | 9.03 | 6.94 | 7.48 |
| PBDTM(%) | 6.03 | 4.77 | 2.72 | 2.32 |
| PATM(%) | 26.01 | 0.19 | -1.28 | -2.97 |