| Gross Sales | 429.79 | 408.94 | 398.53 | 442.69 |
| Other Operating Income | 2.10 | 2.06 | 2.06 | 1.92 |
| Other Income | 2.63 | 2.42 | 2.29 | 2.65 |
| Total Income | 434.52 | 413.42 | 402.87 | 447.25 |
| Total Expenditure | 408.99 | 392.99 | 395.66 | 484.36 |
| PBIDT | 25.53 | 20.43 | 7.21 | -37.10 |
| Interest | 1.80 | 2.24 | 1.85 | 1.53 |
| PBDT | 23.73 | 18.19 | 5.36 | -38.63 |
| Depreciation | 16.54 | 17.15 | 16.38 | 17.51 |
| Tax | 1.35 | 0.19 | 0.00 | -4.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | 0.16 | 0.92 | -13.91 |
| Reported Profit After Tax | 4.64 | 0.69 | -11.94 | -37.93 |
| Extra-ordinary Items | 0.50 | 0.00 | 0.00 | -34.34 |
| Adjusted Profit After Extra-ordinary item | 4.14 | 0.69 | -11.94 | -3.59 |
| | | | | |
| EPS (Unit Curr.) | 1.94 | 0.29 | -5.00 | -15.89 |
| EPS (Adj) (Unit Curr.) | 1.94 | 0.29 | -5.00 | -15.89 |
| Calculated EPS (Unit Curr.) | 1.94 | 0.29 | -5.00 | -15.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 0.29 | -5.00 | -15.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.76 | 1.16 | -20.00 | -63.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.76 | 1.16 | -20.00 | -63.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.95 | 11.94 | 11.94 | 11.94 |
| 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(%) | 5.94 | 5.00 | 1.81 | -8.38 |
| PBDTM(%) | 5.52 | 4.45 | 1.34 | -8.73 |
| PATM(%) | 1.08 | 0.17 | -3.00 | -8.57 |