| Gross Sales | 680.20 | 692.85 | 631.93 | 573.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.83 | 18.92 | 9.65 | 10.79 |
| Total Income | 697.03 | 711.77 | 641.59 | 583.82 |
| Total Expenditure | 242.94 | 243.37 | 228.84 | 192.33 |
| PBIDT | 454.09 | 468.40 | 412.74 | 391.49 |
| Interest | 176.13 | 159.26 | 152.33 | 153.18 |
| PBDT | 277.96 | 309.14 | 260.42 | 238.31 |
| Depreciation | 282.54 | 266.94 | 245.35 | 230.92 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -22.17 | 0.00 | 0.00 |
| Reported Profit After Tax | -4.58 | 64.37 | 15.06 | 7.39 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.29 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.58 | 64.37 | 19.35 | 7.39 |
| | | | | |
| EPS (Unit Curr.) | -0.33 | 4.80 | 1.13 | 0.55 |
| EPS (Adj) (Unit Curr.) | -0.33 | 4.80 | 1.13 | 0.55 |
| Calculated EPS (Unit Curr.) | -0.33 | 4.75 | 1.12 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | -0.33 | 4.75 | 1.12 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.32 | 19.02 | 4.50 | 2.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.32 | 19.02 | 4.50 | 2.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 138.59 | 135.38 | 134.02 | 134.02 |
| 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(%) | 66.76 | 67.60 | 65.31 | 68.32 |
| PBDTM(%) | 40.86 | 44.62 | 41.21 | 41.59 |
| PATM(%) | -0.67 | 9.29 | 2.38 | 1.29 |