| Gross Sales | 806.38 | 796.39 | 847.27 | 900.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 90.31 | 94.72 | 94.88 | 94.51 |
| Total Income | 896.69 | 891.11 | 942.15 | 995.09 |
| Total Expenditure | 633.95 | 687.67 | 692.53 | 682.53 |
| PBIDT | 262.74 | 203.44 | 249.62 | 312.56 |
| Interest | 141.23 | 164.81 | 136.42 | 129.63 |
| PBDT | 121.51 | 38.63 | 113.20 | 182.93 |
| Depreciation | 60.34 | 59.09 | 57.10 | 52.20 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.97 | 1.08 | 14.29 | 20.37 |
| Reported Profit After Tax | 46.20 | -21.54 | 41.81 | 110.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.20 | -21.54 | 41.81 | 110.36 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | -0.04 | 0.08 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.09 | -0.04 | 0.08 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.09 | -0.04 | 0.08 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | -0.04 | 0.08 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.34 | -0.16 | 0.31 | 0.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.34 | -0.16 | 0.31 | 0.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5,370.11 | 5,370.11 | 5,370.11 | 5,370.11 |
| 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(%) | 32.58 | 25.55 | 29.46 | 34.71 |
| PBDTM(%) | 15.07 | 4.85 | 13.36 | 20.31 |
| PATM(%) | 5.73 | -2.70 | 4.93 | 12.25 |