| Gross Sales | 303.67 | 295.54 | 300.49 | 276.96 |
| Other Operating Income | 1.56 | 11.00 | 1.98 | 1.51 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 305.23 | 306.54 | 302.47 | 278.47 |
| Total Expenditure | 257.89 | 252.23 | 249.28 | 250.43 |
| PBIDT | 47.34 | 54.31 | 53.19 | 28.04 |
| Interest | 23.57 | 23.11 | 22.40 | 14.78 |
| PBDT | 23.77 | 31.20 | 30.79 | 13.26 |
| Depreciation | 23.04 | 23.92 | 24.05 | 23.17 |
| Tax | -0.24 | -2.63 | 2.61 | -3.11 |
| 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 | 0.97 | 9.91 | 4.13 | -6.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.97 | 9.91 | 4.13 | -6.80 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 1.22 | 0.51 | -0.84 |
| EPS (Adj) (Unit Curr.) | 0.12 | 1.22 | 0.51 | -0.84 |
| Calculated EPS (Unit Curr.) | 0.12 | 1.22 | 0.51 | -0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 1.22 | 0.51 | -0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.48 | 4.90 | 2.04 | -3.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.48 | 4.90 | 2.04 | -3.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.92 | 80.92 | 80.92 | 80.92 |
| 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) | 2,316,669.00 | 2,598,733.00 | 0.00 | 21,016,204.00 |
| Public Shareholding (% in Equity) | 2.87 | 3.21 | 0.00 | 25.97 |
| | | | | |
| 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 | 78,599,269.00 | 78,317,256.00 | 0.00 | 59,899,780.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 0.00 | 100.00 |
| Non Encumbered - % in Total Equity | 97.13 | 96.79 | 0.00 | 74.03 |
| | | | | |
| PBIDTM(%) | 15.59 | 18.38 | 17.70 | 10.12 |
| PBDTM(%) | 7.83 | 10.56 | 10.25 | 4.79 |
| PATM(%) | 0.32 | 3.35 | 1.37 | -2.46 |