| Gross Sales | 1,193.74 | 1,638.72 | 3,269.83 | 3,159.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 245.73 | 96.32 | 47.50 | 48.04 |
| Total Income | 1,439.47 | 1,735.04 | 3,317.33 | 3,207.79 |
| Total Expenditure | 991.16 | 1,376.35 | 2,947.78 | 2,733.76 |
| PBIDT | 448.31 | 358.69 | 369.55 | 474.03 |
| Interest | 107.81 | 119.29 | 218.95 | 195.46 |
| PBDT | 340.50 | 239.40 | 150.60 | 278.57 |
| Depreciation | 231.02 | 240.34 | 399.70 | 384.25 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.22 | -29.06 | -53.97 | -26.46 |
| Reported Profit After Tax | 118.70 | 28.12 | -195.13 | -79.22 |
| Extra-ordinary Items | 140.61 | 64.49 | -98.33 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -21.91 | -36.37 | -96.80 | -79.22 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 0.26 | -1.84 | -0.75 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.09 | -0.67 | -0.27 |
| Calculated EPS (Unit Curr.) | 0.97 | 0.26 | -1.82 | -0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.09 | -0.66 | -0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.89 | 1.05 | -7.29 | -3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.42 | 0.38 | -2.66 | -1.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,220.26 | 1,071.22 | 1,071.16 | 1,015.02 |
| 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(%) | 37.56 | 21.89 | 11.30 | 15.00 |
| PBDTM(%) | 28.52 | 14.61 | 4.61 | 8.82 |
| PATM(%) | 9.94 | 1.72 | -5.97 | -2.51 |