| Gross Sales | 366.99 | 323.99 | 505.18 | 426.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.25 | 1.47 | 38.44 | 2.53 |
| Total Income | 369.24 | 325.46 | 543.62 | 428.63 |
| Total Expenditure | 340.73 | 311.87 | 453.79 | 380.13 |
| PBIDT | 28.51 | 13.60 | 89.83 | 48.50 |
| Interest | 8.42 | 8.09 | 8.92 | 10.79 |
| PBDT | 20.08 | 5.50 | 80.91 | 37.71 |
| Depreciation | 16.30 | 16.14 | 15.91 | 15.86 |
| Tax | 1.02 | -2.35 | 12.79 | 0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.10 | -0.16 | 5.35 |
| Reported Profit After Tax | 2.73 | -8.19 | 52.37 | 16.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 29.51 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.73 | -8.19 | 22.86 | 16.04 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | -0.95 | 6.06 | 1.86 |
| EPS (Adj) (Unit Curr.) | 0.32 | -0.95 | 6.06 | 1.86 |
| Calculated EPS (Unit Curr.) | 0.32 | -0.95 | 6.06 | 1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | -0.95 | 6.06 | 1.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.27 | -3.79 | 24.24 | 7.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.27 | -3.79 | 24.24 | 7.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.28 | 17.28 | 17.28 | 17.28 |
| Reserve & Surplus | 0.00 | 774.18 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.77 | 4.20 | 17.78 | 11.38 |
| PBDTM(%) | 5.47 | 1.70 | 16.02 | 8.85 |
| PATM(%) | 0.74 | -2.53 | 10.37 | 3.76 |