| Gross Sales | 490.70 | 316.20 | 371.30 | 550.00 |
| Other Operating Income | 3.60 | 2.30 | 9.10 | 2.40 |
| Other Income | 2.80 | 1.90 | 1.00 | 0.50 |
| Total Income | 497.10 | 320.40 | 381.40 | 552.90 |
| Total Expenditure | 449.60 | 311.10 | 355.60 | 428.90 |
| PBIDT | 47.50 | 9.30 | 25.80 | 124.00 |
| Interest | 15.50 | 14.90 | 17.10 | 17.90 |
| PBDT | 32.00 | -5.60 | 8.70 | 106.10 |
| Depreciation | 41.20 | 41.20 | 39.40 | 37.70 |
| Tax | 0.00 | 0.00 | 0.00 | 17.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.30 | -12.10 | -8.00 | 0.80 |
| Reported Profit After Tax | -5.90 | -34.70 | -22.70 | 50.30 |
| Extra-ordinary Items | -38.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.10 | -34.70 | -22.70 | 50.30 |
| | | | | |
| EPS (Unit Curr.) | -0.48 | -2.81 | -1.84 | 4.08 |
| EPS (Adj) (Unit Curr.) | -0.48 | -2.81 | -1.84 | 4.08 |
| Calculated EPS (Unit Curr.) | -0.48 | -2.81 | -1.84 | 4.07 |
| Calculated EPS (Adj) (Unit Curr.) | -0.48 | -2.81 | -1.84 | 4.07 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.91 | -11.24 | -7.35 | 16.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.91 | -11.24 | -7.35 | 16.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.70 | 24.70 | 24.70 | 24.70 |
| 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(%) | 9.68 | 2.94 | 6.95 | 22.55 |
| PBDTM(%) | 6.52 | -1.77 | 2.34 | 19.29 |
| PATM(%) | -1.20 | -10.97 | -6.11 | 9.15 |