| Gross Sales | 388.47 | 366.87 | 357.15 | 333.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.99 | 39.52 | 104.17 | 35.43 |
| Total Income | 413.46 | 406.39 | 461.32 | 368.83 |
| Total Expenditure | 369.93 | 300.11 | 365.58 | 275.46 |
| PBIDT | 43.53 | 106.28 | 95.74 | 93.37 |
| Interest | 51.91 | 26.51 | 16.32 | 16.84 |
| PBDT | -8.38 | 79.77 | 79.42 | 76.53 |
| Depreciation | 30.52 | 28.96 | 27.41 | 26.03 |
| Tax | 3.33 | 11.25 | 12.38 | 23.67 |
| 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 | -42.23 | 39.56 | 39.63 | 26.83 |
| Extra-ordinary Items | -49.09 | 4.33 | -55.90 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.86 | 35.23 | 95.53 | 26.83 |
| | | | | |
| EPS (Unit Curr.) | -0.56 | 0.52 | 0.52 | 0.36 |
| EPS (Adj) (Unit Curr.) | -0.56 | 0.52 | 0.52 | 0.36 |
| Calculated EPS (Unit Curr.) | -0.56 | 0.52 | 0.52 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | -0.56 | 0.52 | 0.52 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.24 | 2.10 | 2.10 | 1.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.24 | 2.10 | 2.10 | 1.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 754.96 | 754.96 | 754.96 | 754.96 |
| Reserve & Surplus | 0.00 | 0.00 | 8,322.43 | 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(%) | 11.21 | 28.97 | 26.81 | 28.01 |
| PBDTM(%) | -2.16 | 21.74 | 22.24 | 22.95 |
| PATM(%) | -10.87 | 10.78 | 11.10 | 8.05 |