| Gross Sales | 872.59 | 835.64 | 839.88 | 751.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.91 | 10.17 | 11.32 | 17.40 |
| Total Income | 886.49 | 845.81 | 851.20 | 768.98 |
| Total Expenditure | 726.21 | 689.31 | 667.46 | 718.68 |
| PBIDT | 160.28 | 156.50 | 183.74 | 50.30 |
| Interest | 56.05 | 54.31 | 52.42 | 50.54 |
| PBDT | 104.24 | 102.19 | 131.33 | -0.24 |
| Depreciation | 104.54 | 98.88 | 91.69 | 90.39 |
| Tax | 0.04 | 4.53 | 12.88 | 9.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.65 | -2.24 | -4.90 | 5.16 |
| Reported Profit After Tax | 4.31 | 1.02 | 31.65 | -105.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -101.61 |
| Adjusted Profit After Extra-ordinary item | 4.31 | 1.02 | 31.65 | -3.43 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.01 | 0.26 | -0.87 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.01 | 0.26 | -0.87 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.01 | 0.26 | -0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.01 | 0.26 | -0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | 0.03 | 1.05 | -3.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | 0.03 | 1.05 | -3.48 |
| 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 | 120.61 | 120.59 |
| 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(%) | 18.37 | 18.73 | 21.88 | 6.69 |
| PBDTM(%) | 11.95 | 12.23 | 15.64 | -0.03 |
| PATM(%) | 0.49 | 0.12 | 3.77 | -13.98 |