| Gross Sales | 604.70 | 621.30 | 583.30 | 537.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.80 | 74.80 | 133.80 | 61.30 |
| Total Income | 654.50 | 696.10 | 717.10 | 598.40 |
| Total Expenditure | 544.20 | 744.30 | 530.40 | 516.50 |
| PBIDT | 110.30 | -48.20 | 186.70 | 81.90 |
| Interest | 16.70 | 2.30 | 67.20 | 56.20 |
| PBDT | 93.60 | -50.50 | 119.50 | 25.70 |
| Depreciation | 36.20 | 34.00 | 33.80 | 33.30 |
| Tax | -1.20 | 8.90 | 3.20 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.60 | -17.00 | 11.60 | -0.40 |
| Reported Profit After Tax | 51.00 | -76.40 | 70.90 | -8.30 |
| Extra-ordinary Items | -16.31 | -187.40 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.31 | 111.00 | 70.90 | -8.30 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | -0.57 | 0.55 | -0.07 |
| EPS (Adj) (Unit Curr.) | 0.32 | -0.57 | 0.55 | -0.07 |
| Calculated EPS (Unit Curr.) | 0.31 | -0.57 | 0.53 | -0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | -0.57 | 0.53 | -0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.26 | -2.29 | 2.12 | -0.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.26 | -2.29 | 2.12 | -0.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 810.50 | 668.50 | 668.50 | 668.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.24 | -7.76 | 32.01 | 15.25 |
| PBDTM(%) | 15.48 | -8.13 | 20.49 | 4.78 |
| PATM(%) | 8.43 | -12.30 | 12.15 | -1.55 |