| Gross Sales | 1,113.81 | 1,070.41 | 903.77 | 868.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.94 | 4.00 | 4.08 | 2.10 |
| Total Income | 1,136.75 | 1,074.41 | 907.85 | 870.93 |
| Total Expenditure | 1,042.26 | 1,010.72 | 905.97 | 843.95 |
| PBIDT | 94.49 | 63.69 | 1.88 | 26.98 |
| Interest | 34.97 | 32.37 | 30.65 | 29.63 |
| PBDT | 59.52 | 31.32 | -28.77 | -2.65 |
| Depreciation | 9.98 | 10.16 | 9.68 | 9.52 |
| 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 | 0.00 |
| Reported Profit After Tax | 49.54 | 21.16 | -38.45 | -12.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.54 | 21.16 | -38.45 | -12.17 |
| | | | | |
| EPS (Unit Curr.) | 1.90 | 0.81 | -1.47 | -0.47 |
| EPS (Adj) (Unit Curr.) | 1.90 | 0.81 | -1.47 | -0.47 |
| Calculated EPS (Unit Curr.) | 1.90 | 0.81 | -1.47 | -0.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.90 | 0.81 | -1.47 | -0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.59 | 3.24 | -5.89 | -1.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.59 | 3.24 | -5.89 | -1.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 261.11 | 261.11 | 261.11 | 261.11 |
| 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(%) | 8.48 | 5.95 | 0.21 | 3.11 |
| PBDTM(%) | 5.34 | 2.93 | -3.18 | -0.31 |
| PATM(%) | 4.45 | 1.98 | -4.25 | -1.40 |