| Gross Sales | 1,094.19 | 1,022.36 | 1,311.46 | 1,068.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.03 | 19.42 | 22.32 | 9.72 |
| Total Income | 1,104.22 | 1,041.78 | 1,333.78 | 1,077.82 |
| Total Expenditure | 927.99 | 852.99 | 1,071.53 | 923.33 |
| PBIDT | 176.23 | 188.79 | 262.25 | 154.49 |
| Interest | 71.84 | 69.07 | 64.69 | 63.79 |
| PBDT | 104.39 | 119.72 | 197.56 | 90.70 |
| Depreciation | 128.22 | 124.25 | 129.32 | 121.38 |
| Tax | 0.00 | -5.73 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.94 | -1.27 | 19.46 | -8.68 |
| Reported Profit After Tax | -17.89 | 2.47 | 48.78 | -22.00 |
| Extra-ordinary Items | 0.00 | 2.05 | 0.00 | -2.05 |
| Adjusted Profit After Extra-ordinary item | -17.89 | 0.42 | 48.78 | -19.95 |
| | | | | |
| EPS (Unit Curr.) | -1.63 | 0.22 | 4.43 | -2.00 |
| EPS (Adj) (Unit Curr.) | -1.63 | 0.22 | 4.43 | -2.00 |
| Calculated EPS (Unit Curr.) | -1.63 | 0.22 | 4.43 | -2.00 |
| Calculated EPS (Adj) (Unit Curr.) | -1.63 | 0.22 | 4.43 | -2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.50 | 0.90 | 17.74 | -8.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.50 | 0.90 | 17.74 | -8.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.03 | 55.03 | 55.00 | 54.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.11 | 18.47 | 20.00 | 14.46 |
| PBDTM(%) | 9.54 | 11.71 | 15.06 | 8.49 |
| PATM(%) | -1.63 | 0.24 | 3.72 | -2.06 |