| Gross Sales | 446.34 | 438.50 | 203.24 | 266.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.21 | 2.27 | 31.58 | 1.91 |
| Total Income | 447.55 | 440.77 | 234.82 | 268.43 |
| Total Expenditure | 415.30 | 406.24 | 274.95 | 288.94 |
| PBIDT | 32.25 | 34.53 | -40.13 | -20.51 |
| Interest | 10.18 | 10.26 | 9.42 | 11.72 |
| PBDT | 22.07 | 24.27 | -49.55 | -32.23 |
| Depreciation | 4.96 | 4.93 | 5.42 | 4.67 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.51 | 5.04 | -13.86 | -8.76 |
| Reported Profit After Tax | 12.60 | 14.30 | -41.11 | -28.14 |
| Extra-ordinary Items | -7.57 | 0.00 | 29.26 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.17 | 14.30 | -70.37 | -28.14 |
| | | | | |
| EPS (Unit Curr.) | 0.63 | 0.71 | -2.06 | -1.41 |
| EPS (Adj) (Unit Curr.) | 0.58 | 0.65 | -1.89 | -1.29 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.71 | -2.04 | -1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.58 | 0.65 | -1.87 | -1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.50 | 2.84 | -8.17 | -5.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.29 | 2.60 | -7.49 | -5.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.14 | 20.12 | 20.12 | 19.94 |
| 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(%) | 7.23 | 7.87 | -19.75 | -7.70 |
| PBDTM(%) | 4.94 | 5.53 | -24.38 | -12.09 |
| PATM(%) | 2.82 | 3.26 | -20.23 | -10.56 |