| Gross Sales | 878.94 | 906.20 | 870.61 | 916.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.76 | 15.51 | 9.02 | 16.21 |
| Total Income | 895.71 | 921.72 | 879.62 | 933.10 |
| Total Expenditure | 734.53 | 769.35 | 739.17 | 765.86 |
| PBIDT | 161.17 | 152.37 | 140.46 | 167.24 |
| Interest | 57.51 | 57.46 | 55.90 | 55.36 |
| PBDT | 103.66 | 94.91 | 84.55 | 111.88 |
| Depreciation | 121.86 | 113.45 | 104.62 | 104.68 |
| Tax | -0.02 | -2.34 | 1.04 | 7.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.45 | -3.90 | -6.78 | -6.11 |
| Reported Profit After Tax | -12.74 | -12.30 | -14.33 | 6.21 |
| Extra-ordinary Items | 0.00 | -20.86 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -12.74 | 8.56 | -14.33 | 6.21 |
| | | | | |
| EPS (Unit Curr.) | -0.10 | -0.10 | -0.12 | 0.05 |
| EPS (Adj) (Unit Curr.) | -0.10 | -0.10 | -0.12 | 0.05 |
| Calculated EPS (Unit Curr.) | -0.10 | -0.10 | -0.12 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | -0.10 | -0.10 | -0.12 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.41 | -0.40 | -0.46 | 0.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.41 | -0.40 | -0.46 | 0.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 123.29 | 123.29 | 123.29 | 123.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.34 | 16.81 | 16.13 | 18.24 |
| PBDTM(%) | 11.79 | 10.47 | 9.71 | 12.20 |
| PATM(%) | -1.45 | -1.36 | -1.65 | 0.68 |