| Gross Sales | 801.23 | 872.59 | 835.64 | 839.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.49 | 13.91 | 10.17 | 11.32 |
| Total Income | 815.72 | 886.49 | 845.81 | 851.20 |
| Total Expenditure | 664.19 | 726.21 | 689.31 | 667.46 |
| PBIDT | 151.53 | 160.28 | 156.50 | 183.74 |
| Interest | 58.64 | 56.05 | 54.31 | 52.42 |
| PBDT | 92.89 | 104.24 | 102.19 | 131.33 |
| Depreciation | 108.50 | 104.54 | 98.88 | 91.69 |
| Tax | 2.69 | 0.04 | 4.53 | 12.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.04 | -4.65 | -2.24 | -4.90 |
| Reported Profit After Tax | -13.26 | 4.31 | 1.02 | 31.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.26 | 4.31 | 1.02 | 31.65 |
| | | | | |
| EPS (Unit Curr.) | -0.11 | 0.04 | 0.01 | 0.26 |
| EPS (Adj) (Unit Curr.) | -0.11 | 0.04 | 0.01 | 0.26 |
| Calculated EPS (Unit Curr.) | -0.11 | 0.04 | 0.01 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | -0.11 | 0.04 | 0.01 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.44 | 0.14 | 0.03 | 1.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.44 | 0.14 | 0.03 | 1.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 120.63 | 120.63 | 120.63 | 120.61 |
| 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(%) | 18.91 | 18.37 | 18.73 | 21.88 |
| PBDTM(%) | 11.59 | 11.95 | 12.23 | 15.64 |
| PATM(%) | -1.65 | 0.49 | 0.12 | 3.77 |