| Gross Sales | 1,044.46 | 1,083.19 | 1,105.12 | 1,075.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.47 | 59.29 | 8.47 | 24.43 |
| Total Income | 1,074.93 | 1,142.48 | 1,113.59 | 1,099.90 |
| Total Expenditure | 939.66 | 1,009.29 | 988.50 | 961.72 |
| PBIDT | 135.27 | 133.19 | 125.09 | 138.18 |
| Interest | 18.48 | 15.77 | 13.67 | 18.19 |
| PBDT | 116.79 | 117.42 | 111.42 | 119.99 |
| Depreciation | 104.17 | 103.94 | 101.87 | 97.24 |
| Tax | -2.09 | 2.27 | 1.64 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.87 | -5.07 | 0.12 | 0.46 |
| Reported Profit After Tax | -11.16 | 16.28 | 7.79 | 21.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.16 | 16.28 | 7.79 | 21.38 |
| | | | | |
| EPS (Unit Curr.) | -1.52 | 2.22 | 1.06 | 2.91 |
| EPS (Adj) (Unit Curr.) | -1.52 | 2.22 | 1.06 | 2.91 |
| Calculated EPS (Unit Curr.) | -1.52 | 2.22 | 1.06 | 2.91 |
| Calculated EPS (Adj) (Unit Curr.) | -1.52 | 2.22 | 1.06 | 2.91 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.08 | 8.87 | 4.24 | 11.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.08 | 8.87 | 4.24 | 11.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 73.44 | 73.44 | 73.44 | 73.44 |
| 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(%) | 12.95 | 12.30 | 11.32 | 12.85 |
| PBDTM(%) | 11.18 | 10.84 | 10.08 | 11.16 |
| PATM(%) | -1.07 | 1.50 | 0.70 | 1.99 |