| Gross Sales | 660.40 | 604.64 | 638.34 | 590.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.37 | 12.70 | 6.31 | 8.56 |
| Total Income | 666.76 | 617.34 | 644.66 | 599.31 |
| Total Expenditure | 561.94 | 518.87 | 523.32 | 509.79 |
| PBIDT | 104.82 | 98.47 | 121.34 | 89.52 |
| Interest | 27.74 | 27.78 | 26.00 | 25.51 |
| PBDT | 77.09 | 70.69 | 95.35 | 64.01 |
| Depreciation | 81.65 | 75.42 | 90.88 | 79.04 |
| Tax | 0.00 | -0.14 | -0.10 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.16 | -0.94 | 1.11 | 0.43 |
| Reported Profit After Tax | -3.40 | -3.66 | 3.46 | -15.46 |
| Extra-ordinary Items | 0.00 | -3.88 | 0.00 | -16.53 |
| Adjusted Profit After Extra-ordinary item | -3.40 | 0.22 | 3.46 | 1.07 |
| | | | | |
| EPS (Unit Curr.) | -0.11 | -0.11 | 0.11 | -0.49 |
| EPS (Adj) (Unit Curr.) | -0.11 | -0.11 | 0.11 | -0.49 |
| Calculated EPS (Unit Curr.) | -0.11 | -0.11 | 0.11 | -0.48 |
| Calculated EPS (Adj) (Unit Curr.) | -0.11 | -0.11 | 0.11 | -0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.42 | -0.46 | 0.43 | -1.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.42 | -0.46 | 0.43 | -1.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.28 | 64.24 | 64.14 | 63.97 |
| 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(%) | 15.87 | 16.29 | 19.01 | 15.15 |
| PBDTM(%) | 11.67 | 11.69 | 14.94 | 10.84 |
| PATM(%) | -0.51 | -0.61 | 0.54 | -2.62 |