| Gross Sales | 170.20 | 179.40 | 203.90 | 189.40 |
| Other Operating Income | 5.00 | 6.90 | 13.50 | 10.40 |
| Other Income | 19.00 | 18.40 | 15.90 | 13.70 |
| Total Income | 194.20 | 204.70 | 233.30 | 213.50 |
| Total Expenditure | 175.90 | 185.50 | 213.20 | 197.70 |
| PBIDT | 18.30 | 19.20 | 20.10 | 15.80 |
| Interest | 8.30 | 7.10 | 6.40 | 5.70 |
| PBDT | 10.00 | 12.10 | 13.70 | 10.10 |
| Depreciation | 12.30 | 11.90 | 11.40 | 11.30 |
| Tax | -0.40 | 0.00 | 0.40 | -0.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 0.60 | 0.00 | 30.20 |
| Reported Profit After Tax | -2.40 | -0.40 | 1.90 | -30.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.40 | -0.40 | 1.90 | -30.80 |
| | | | | |
| EPS (Unit Curr.) | -0.15 | -0.03 | 0.12 | -1.94 |
| EPS (Adj) (Unit Curr.) | -0.15 | -0.03 | 0.12 | -1.94 |
| Calculated EPS (Unit Curr.) | -0.15 | -0.03 | 0.12 | -1.94 |
| Calculated EPS (Adj) (Unit Curr.) | -0.15 | -0.03 | 0.12 | -1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.60 | -0.10 | 0.48 | -7.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.60 | -0.10 | 0.48 | -7.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| 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(%) | 10.75 | 10.70 | 9.86 | 8.34 |
| PBDTM(%) | 5.88 | 6.74 | 6.72 | 5.33 |
| PATM(%) | -1.41 | -0.22 | 0.93 | -16.26 |