| Gross Sales | 1,730.45 | 1,129.83 | 1,353.77 | 2,035.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.73 | 3.88 | 2.80 | 4.68 |
| Total Income | 1,733.18 | 1,133.71 | 1,356.57 | 2,040.27 |
| Total Expenditure | 1,622.29 | 1,180.01 | 1,325.25 | 1,820.99 |
| PBIDT | 110.89 | -46.30 | 31.32 | 219.28 |
| Interest | 37.93 | 40.02 | 43.32 | 50.34 |
| PBDT | 72.96 | -86.32 | -12.00 | 168.94 |
| Depreciation | 53.58 | 53.53 | 52.94 | 52.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -3.60 |
| Reported Profit After Tax | 19.38 | -139.85 | -64.94 | 120.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.38 | -139.85 | -64.94 | 120.01 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | -1.13 | -0.52 | 0.96 |
| EPS (Adj) (Unit Curr.) | 0.16 | -1.13 | -0.52 | 0.96 |
| Calculated EPS (Unit Curr.) | 0.15 | -1.09 | -0.51 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | -1.09 | -0.51 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.61 | -4.38 | -2.03 | 3.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.61 | -4.38 | -2.03 | 3.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 127.74 | 127.74 | 127.74 | 127.74 |
| 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(%) | 6.41 | -4.10 | 2.31 | 10.77 |
| PBDTM(%) | 4.22 | -7.64 | -0.89 | 8.30 |
| PATM(%) | 1.12 | -12.38 | -4.80 | 5.90 |