| Gross Sales | 595.33 | 591.45 | 584.61 | 540.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.56 | 2.76 | 3.11 | 2.60 |
| Total Income | 598.88 | 594.21 | 587.72 | 542.97 |
| Total Expenditure | 567.04 | 599.12 | 574.64 | 532.76 |
| PBIDT | 31.84 | -4.92 | 13.08 | 10.21 |
| Interest | 4.23 | 5.63 | 4.30 | 4.05 |
| PBDT | 27.61 | -10.54 | 8.79 | 6.16 |
| Depreciation | 5.39 | 6.49 | 7.18 | 7.04 |
| Tax | -4.99 | -0.72 | 7.84 | 2.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.46 | -3.90 | -12.39 | -4.68 |
| Reported Profit After Tax | 21.76 | -12.41 | 6.16 | 1.30 |
| Extra-ordinary Items | -2.62 | -24.36 | 0.00 | 1.23 |
| Adjusted Profit After Extra-ordinary item | 24.38 | 11.95 | 6.16 | 0.07 |
| | | | | |
| EPS (Unit Curr.) | 1.46 | -0.83 | 0.41 | 0.09 |
| EPS (Adj) (Unit Curr.) | 1.46 | -0.83 | 0.41 | 0.09 |
| Calculated EPS (Unit Curr.) | 1.46 | -0.83 | 0.41 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.46 | -0.83 | 0.41 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.84 | -3.33 | 1.65 | 0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.84 | -3.33 | 1.65 | 0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 149.13 | 148.95 | 148.95 | 148.95 |
| 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(%) | 5.35 | -0.83 | 2.24 | 1.89 |
| PBDTM(%) | 4.64 | -1.78 | 1.50 | 1.14 |
| PATM(%) | 3.66 | -2.10 | 1.05 | 0.24 |