| Gross Sales | 1,241.57 | 1,192.32 | 1,402.11 | 1,562.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.75 | 90.96 | 23.80 | 38.16 |
| Total Income | 1,290.32 | 1,283.28 | 1,425.90 | 1,600.71 |
| Total Expenditure | 1,246.17 | 1,109.74 | 1,239.77 | 1,387.72 |
| PBIDT | 44.16 | 173.54 | 186.13 | 212.99 |
| Interest | 32.71 | 34.03 | 32.59 | 30.59 |
| PBDT | 11.45 | 139.51 | 153.55 | 182.40 |
| Depreciation | 37.74 | 37.54 | 36.57 | 33.04 |
| Tax | -5.26 | 3.26 | 28.63 | 30.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.03 | 22.73 | 2.31 | -71.81 |
| Reported Profit After Tax | -20.01 | 75.99 | 86.04 | 190.75 |
| Extra-ordinary Items | -38.38 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.37 | 75.99 | 86.04 | 190.75 |
| | | | | |
| EPS (Unit Curr.) | -0.32 | 1.23 | 1.39 | 3.09 |
| EPS (Adj) (Unit Curr.) | -0.32 | 1.23 | 1.39 | 3.09 |
| Calculated EPS (Unit Curr.) | -0.32 | 1.23 | 1.39 | 3.09 |
| Calculated EPS (Adj) (Unit Curr.) | -0.32 | 1.23 | 1.39 | 3.09 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.29 | 4.92 | 5.57 | 12.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.29 | 4.92 | 5.57 | 12.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 61.82 | 61.82 | 61.82 | 61.82 |
| 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(%) | 3.56 | 14.55 | 13.27 | 13.63 |
| PBDTM(%) | 0.92 | 11.70 | 10.95 | 11.67 |
| PATM(%) | -1.61 | 6.37 | 6.14 | 12.21 |