| Gross Sales | 204.51 | 210.27 | 243.93 | 204.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.59 | 14.48 | 14.66 | 44.60 |
| Total Income | 248.10 | 224.75 | 258.60 | 249.42 |
| Total Expenditure | 208.10 | 192.36 | 205.63 | 218.11 |
| PBIDT | 40.00 | 32.39 | 52.97 | 31.31 |
| Interest | 27.55 | 29.66 | 30.86 | 28.86 |
| PBDT | 12.46 | 2.73 | 22.11 | 2.45 |
| Depreciation | 6.35 | 6.31 | 6.04 | 6.19 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.98 | 0.31 | 6.98 | 3.62 |
| Reported Profit After Tax | 3.13 | -3.89 | 9.08 | -7.36 |
| Extra-ordinary Items | -9.54 | -4.18 | -6.55 | -2.75 |
| Adjusted Profit After Extra-ordinary item | 12.67 | 0.29 | 15.63 | -4.61 |
| | | | | |
| EPS (Unit Curr.) | 1.05 | -1.30 | 3.05 | -2.47 |
| EPS (Adj) (Unit Curr.) | 1.05 | -1.30 | 3.05 | -2.47 |
| Calculated EPS (Unit Curr.) | 1.05 | -1.30 | 3.05 | -2.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | -1.30 | 3.05 | -2.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.20 | -5.22 | 12.20 | -9.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.20 | -5.22 | 12.20 | -9.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.78 | 29.78 | 29.78 | 29.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 19.56 | 15.40 | 21.72 | 15.29 |
| PBDTM(%) | 6.09 | 1.30 | 9.06 | 1.20 |
| PATM(%) | 1.53 | -1.85 | 3.72 | -3.59 |