| Gross Sales | 429.06 | 389.57 | 429.30 | 383.83 |
| Other Operating Income | 20.07 | 10.94 | 12.82 | 8.70 |
| Other Income | 14.03 | 7.17 | 6.54 | 5.58 |
| Total Income | 463.16 | 407.68 | 448.66 | 398.11 |
| Total Expenditure | 386.10 | 380.62 | 389.26 | 377.70 |
| PBIDT | 77.06 | 27.06 | 59.40 | 20.41 |
| Interest | 22.73 | 20.15 | 22.01 | 23.61 |
| PBDT | 54.33 | 6.91 | 37.39 | -3.20 |
| Depreciation | 26.71 | 27.36 | 27.63 | 25.20 |
| Tax | 2.92 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.65 | -0.45 | -5.29 | -0.34 |
| Reported Profit After Tax | 27.35 | -20.00 | 15.05 | -28.06 |
| Extra-ordinary Items | 3.29 | -6.01 | -0.53 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.06 | -13.99 | 15.58 | -28.06 |
| | | | | |
| EPS (Unit Curr.) | 2.96 | -2.17 | 1.63 | -3.04 |
| EPS (Adj) (Unit Curr.) | 2.96 | -2.17 | 1.63 | -3.04 |
| Calculated EPS (Unit Curr.) | 2.96 | -2.17 | 1.63 | -3.04 |
| Calculated EPS (Adj) (Unit Curr.) | 2.96 | -2.17 | 1.63 | -3.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.85 | -8.67 | 6.53 | -12.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.85 | -8.67 | 6.53 | -12.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.46 | 18.45 | 18.45 | 18.45 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 17.96 | 6.95 | 13.84 | 5.32 |
| PBDTM(%) | 12.66 | 1.77 | 8.71 | -0.83 |
| PATM(%) | 6.37 | -5.13 | 3.51 | -7.31 |