| Gross Sales | 1,927.82 | 1,622.96 | 1,516.57 | 1,630.05 |
| Other Operating Income | 10.99 | 9.79 | 5.28 | 2.23 |
| Other Income | 160.35 | 88.97 | 14.75 | 14.62 |
| Total Income | 2,099.16 | 1,721.72 | 1,536.60 | 1,646.90 |
| Total Expenditure | 1,757.02 | 1,595.19 | 1,480.80 | 1,496.56 |
| PBIDT | 342.14 | 126.53 | 55.80 | 150.34 |
| Interest | 49.34 | 50.97 | 52.13 | 49.23 |
| PBDT | 292.80 | 75.56 | 3.67 | 101.11 |
| Depreciation | 117.70 | 107.15 | 103.95 | 101.72 |
| Tax | 5.70 | -43.58 | -24.31 | -0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 36.38 | -35.68 | 2.06 | 0.04 |
| Reported Profit After Tax | 133.02 | 47.67 | -78.03 | -0.47 |
| Extra-ordinary Items | 111.92 | 0.00 | -1.44 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.10 | 47.67 | -76.59 | -0.47 |
| | | | | |
| EPS (Unit Curr.) | 2.64 | 0.95 | -1.55 | -0.01 |
| EPS (Adj) (Unit Curr.) | 2.64 | 0.95 | -1.55 | -0.01 |
| Calculated EPS (Unit Curr.) | 2.64 | 0.95 | -1.55 | -0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.64 | 0.95 | -1.55 | -0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.57 | 3.79 | -6.20 | -0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.57 | 3.79 | -6.20 | -0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 503.36 | 503.36 | 503.36 | 503.36 |
| 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(%) | 17.75 | 7.80 | 3.68 | 9.22 |
| PBDTM(%) | 15.19 | 4.66 | 0.24 | 6.20 |
| PATM(%) | 6.90 | 2.94 | -5.15 | -0.03 |