| Gross Sales | 11,794.71 | 11,774.25 | 10,431.76 | 9,610.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 143.97 | 118.95 | 105.85 | 1,419.40 |
| Total Income | 11,938.68 | 11,893.20 | 10,537.61 | 11,029.74 |
| Total Expenditure | 10,845.05 | 11,315.64 | 10,000.20 | 9,244.10 |
| PBIDT | 1,093.63 | 577.56 | 537.41 | 1,785.64 |
| Interest | 269.48 | 246.08 | 239.36 | 203.13 |
| PBDT | 824.15 | 331.48 | 298.05 | 1,582.51 |
| Depreciation | 526.64 | 570.99 | 538.60 | 501.66 |
| Tax | 32.17 | -21.59 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.69 | -54.38 | -66.11 | 276.30 |
| Reported Profit After Tax | 246.65 | -163.54 | -174.44 | 804.55 |
| Extra-ordinary Items | 0.00 | -81.86 | -47.67 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 246.65 | -81.68 | -126.77 | 804.55 |
| | | | | |
| EPS (Unit Curr.) | 3.64 | -2.41 | -2.57 | 11.86 |
| EPS (Adj) (Unit Curr.) | 3.64 | -2.41 | -2.57 | 11.86 |
| Calculated EPS (Unit Curr.) | 3.62 | -2.40 | -2.56 | 11.82 |
| Calculated EPS (Adj) (Unit Curr.) | 3.62 | -2.40 | -2.56 | 11.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.50 | -9.61 | -10.25 | 47.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.50 | -9.61 | -10.25 | 47.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 136.11 | 136.11 | 136.11 | 136.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 54,878.42 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.27 | 4.91 | 5.15 | 18.58 |
| PBDTM(%) | 6.99 | 2.82 | 2.86 | 16.47 |
| PATM(%) | 2.09 | -1.39 | -1.67 | 8.37 |