| Gross Sales | 957.79 | 1,068.99 | 1,330.24 | 1,002.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.74 | 20.67 | 28.10 | 26.19 |
| Total Income | 975.53 | 1,089.66 | 1,358.34 | 1,028.30 |
| Total Expenditure | 803.56 | 910.01 | 917.43 | 855.01 |
| PBIDT | 171.97 | 179.65 | 440.91 | 173.29 |
| Interest | 112.21 | 114.55 | 108.54 | 138.38 |
| PBDT | 59.76 | 65.10 | 332.37 | 34.91 |
| Depreciation | 4.64 | 10.36 | 15.48 | 16.50 |
| Tax | 11.36 | 7.70 | 5.45 | -73.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.08 | 8.46 | 83.06 | 308.45 |
| Reported Profit After Tax | 36.68 | 38.58 | 228.38 | -216.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.68 | 38.58 | 228.38 | -216.41 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.21 | 1.26 | -1.27 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.21 | 1.26 | -1.27 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.21 | 1.26 | -1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.21 | 1.26 | -1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.81 | 0.85 | 5.02 | -4.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.81 | 0.85 | 5.02 | -4.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 181.95 | 181.94 | 181.94 | 181.94 |
| 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(%) | 17.95 | 16.81 | 33.15 | 17.29 |
| PBDTM(%) | 6.24 | 6.09 | 24.99 | 3.48 |
| PATM(%) | 3.83 | 3.61 | 17.17 | -21.60 |