| Gross Sales | 2,482.53 | 2,625.01 | 5,285.20 | 5,964.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 258.88 | 770.26 | 520.68 | 207.51 |
| Total Income | 2,741.41 | 3,395.27 | 5,805.88 | 6,172.39 |
| Total Expenditure | 2,151.35 | 2,048.15 | 4,334.21 | 4,956.97 |
| PBIDT | 590.06 | 1,347.12 | 1,471.67 | 1,215.42 |
| Interest | 510.21 | 481.82 | 497.35 | 509.54 |
| PBDT | 79.85 | 865.30 | 974.32 | 705.88 |
| Depreciation | 293.39 | 283.36 | 305.51 | 297.02 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -53.22 | 150.84 | 148.72 | -0.25 |
| Reported Profit After Tax | -160.32 | 431.10 | 520.09 | 409.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -160.32 | 431.10 | 520.09 | 409.11 |
| | | | | |
| EPS (Unit Curr.) | -0.50 | 1.34 | 1.63 | 1.28 |
| EPS (Adj) (Unit Curr.) | -0.50 | 1.34 | 1.63 | 1.28 |
| Calculated EPS (Unit Curr.) | -0.50 | 1.35 | 1.63 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | -0.50 | 1.35 | 1.63 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.01 | 5.40 | 6.51 | 5.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.01 | 5.40 | 6.51 | 5.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 | 319.56 |
| 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(%) | 23.77 | 51.32 | 27.85 | 20.38 |
| PBDTM(%) | 3.22 | 32.96 | 18.43 | 11.83 |
| PATM(%) | -6.46 | 16.42 | 9.84 | 6.86 |