| Gross Sales | 407.82 | 405.31 | 348.75 | 340.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.48 | 67.32 | 74.15 | 72.15 |
| Total Income | 442.30 | 472.63 | 422.90 | 412.23 |
| Total Expenditure | 384.68 | 398.36 | 346.01 | 334.61 |
| PBIDT | 57.62 | 74.27 | 76.89 | 77.62 |
| Interest | 23.30 | 24.76 | 20.49 | 17.41 |
| PBDT | 34.32 | 49.51 | 56.40 | 60.22 |
| Depreciation | 70.27 | 69.76 | 60.69 | 55.34 |
| Tax | -0.55 | 1.43 | 1.00 | 1.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.42 | -2.96 | -0.13 | -33.74 |
| Reported Profit After Tax | -27.97 | -18.71 | -5.15 | 37.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -27.97 | -18.71 | -5.15 | 37.05 |
| | | | | |
| EPS (Unit Curr.) | -5.90 | -3.88 | -1.01 | 7.02 |
| EPS (Adj) (Unit Curr.) | -5.90 | -3.88 | -1.01 | 7.02 |
| Calculated EPS (Unit Curr.) | -6.01 | -4.02 | -1.11 | 7.05 |
| Calculated EPS (Adj) (Unit Curr.) | -6.01 | -4.02 | -1.11 | 7.05 |
| Calculated EPS (Ann.) (Unit Curr.) | -24.05 | -16.09 | -4.43 | 28.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -24.05 | -16.09 | -4.43 | 28.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.52 | 46.52 | 46.52 | 52.52 |
| 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(%) | 14.13 | 18.32 | 22.05 | 22.82 |
| PBDTM(%) | 8.42 | 12.22 | 16.17 | 17.71 |
| PATM(%) | -6.86 | -4.62 | -1.48 | 10.89 |