| Gross Sales | 411.72 | 412.08 | 417.35 | 434.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.24 | 3.61 | 5.77 | 6.22 |
| Total Income | 419.96 | 415.70 | 423.12 | 440.67 |
| Total Expenditure | 398.89 | 422.58 | 410.78 | 408.93 |
| PBIDT | 21.07 | -6.89 | 12.34 | 31.74 |
| Interest | 0.44 | 0.23 | 0.03 | 0.70 |
| PBDT | 20.63 | -7.11 | 12.31 | 31.04 |
| Depreciation | 18.65 | 18.79 | 19.24 | 19.16 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.03 | -0.22 | -0.22 |
| Reported Profit After Tax | 2.13 | -25.93 | -6.71 | 12.10 |
| Extra-ordinary Items | 0.00 | -15.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.13 | -10.12 | -6.71 | 12.10 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | -2.90 | -0.75 | 1.35 |
| EPS (Adj) (Unit Curr.) | 0.24 | -2.90 | -0.75 | 1.35 |
| Calculated EPS (Unit Curr.) | 0.24 | -2.90 | -0.75 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | -2.90 | -0.75 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.95 | -11.58 | -3.00 | 5.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.95 | -11.58 | -3.00 | 5.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.91 | 17.91 | 17.91 | 17.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.12 | -1.67 | 2.96 | 7.31 |
| PBDTM(%) | 5.01 | -1.73 | 2.95 | 7.14 |
| PATM(%) | 0.52 | -6.29 | -1.61 | 2.79 |