| Gross Sales | 1,411.43 | 1,556.19 | 1,501.36 | 1,464.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.92 | 9.84 | 1.56 | 4.13 |
| Total Income | 1,414.35 | 1,566.03 | 1,502.92 | 1,468.70 |
| Total Expenditure | 1,197.15 | 1,265.74 | 1,205.69 | 1,257.05 |
| PBIDT | 217.20 | 300.29 | 297.23 | 211.65 |
| Interest | 142.29 | 114.95 | 106.74 | 105.43 |
| PBDT | 74.91 | 185.34 | 190.49 | 106.22 |
| Depreciation | 66.88 | 66.70 | 66.61 | 65.73 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.00 | 29.88 | 32.28 | 12.90 |
| Reported Profit After Tax | 2.03 | 88.76 | 91.60 | 27.59 |
| Extra-ordinary Items | -12.25 | 0.00 | 0.00 | -0.42 |
| Adjusted Profit After Extra-ordinary item | 14.28 | 88.76 | 91.60 | 28.01 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 3.66 | 3.77 | 1.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 3.66 | 3.77 | 1.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 970.99 | 970.99 | 970.99 | 970.99 |
| 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(%) | 15.39 | 19.30 | 19.80 | 14.45 |
| PBDTM(%) | 5.31 | 11.91 | 12.69 | 7.25 |
| PATM(%) | 0.14 | 5.70 | 6.10 | 1.88 |