| Gross Sales | 702.56 | 779.27 | 819.28 | 875.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.10 | 1.73 | 3.68 | 11.26 |
| Total Income | 706.66 | 781.00 | 822.96 | 886.86 |
| Total Expenditure | 687.99 | 753.70 | 761.56 | 810.68 |
| PBIDT | 18.67 | 27.30 | 61.41 | 76.18 |
| Interest | 12.96 | 11.41 | 17.19 | 20.29 |
| PBDT | 5.71 | 15.88 | 44.22 | 55.89 |
| Depreciation | 22.77 | 22.92 | 23.16 | 23.54 |
| Tax | -4.15 | -2.39 | 5.09 | 9.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -12.92 | -4.64 | 15.96 | 22.41 |
| Extra-ordinary Items | -0.23 | -0.23 | -0.17 | -0.91 |
| Adjusted Profit After Extra-ordinary item | -12.69 | -4.41 | 16.13 | 23.32 |
| | | | | |
| EPS (Unit Curr.) | -2.67 | -1.29 | 4.43 | 5.88 |
| EPS (Adj) (Unit Curr.) | -2.67 | -1.29 | 4.43 | 5.88 |
| Calculated EPS (Unit Curr.) | -3.58 | -1.29 | 4.43 | 6.21 |
| Calculated EPS (Adj) (Unit Curr.) | -3.58 | -1.29 | 4.43 | 6.21 |
| Calculated EPS (Ann.) (Unit Curr.) | -14.33 | -5.15 | 17.70 | 24.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -14.33 | -5.15 | 17.70 | 24.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.03 | 18.03 | 18.03 | 18.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 2.66 | 3.50 | 7.50 | 8.70 |
| PBDTM(%) | 0.81 | 2.04 | 5.40 | 6.38 |
| PATM(%) | -1.84 | -0.60 | 1.95 | 2.56 |