| Gross Sales | 364.91 | 394.58 | 394.22 | 435.14 |
| Other Operating Income | 8.07 | 1.95 | 7.21 | 10.35 |
| Other Income | 5.25 | 4.20 | 3.52 | 23.78 |
| Total Income | 378.23 | 400.73 | 404.95 | 469.27 |
| Total Expenditure | 352.84 | 343.66 | 349.86 | 388.13 |
| PBIDT | 25.39 | 57.07 | 55.09 | 81.14 |
| Interest | 14.00 | 14.77 | 11.88 | 10.91 |
| PBDT | 11.39 | 42.30 | 43.21 | 70.23 |
| Depreciation | 24.75 | 24.92 | 23.70 | 23.73 |
| Tax | -5.04 | 3.24 | 4.73 | 10.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.91 | 1.35 | -0.17 | -1.52 |
| Reported Profit After Tax | -10.23 | 12.79 | 14.95 | 37.56 |
| Extra-ordinary Items | 0.85 | 0.00 | 0.00 | 15.29 |
| Adjusted Profit After Extra-ordinary item | -11.08 | 12.79 | 14.95 | 22.27 |
| | | | | |
| EPS (Unit Curr.) | -1.11 | 1.39 | 1.62 | 4.08 |
| EPS (Adj) (Unit Curr.) | -1.11 | 1.39 | 1.62 | 4.08 |
| Calculated EPS (Unit Curr.) | -1.11 | 1.39 | 1.62 | 4.07 |
| Calculated EPS (Adj) (Unit Curr.) | -1.11 | 1.39 | 1.62 | 4.07 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.44 | 5.55 | 6.49 | 16.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.44 | 5.55 | 6.49 | 16.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.44 | 18.44 | 18.44 | 18.44 |
| 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(%) | 6.96 | 14.46 | 13.97 | 18.65 |
| PBDTM(%) | 3.12 | 10.72 | 10.96 | 16.14 |
| PATM(%) | -2.80 | 3.24 | 3.79 | 8.63 |