| Gross Sales | 679.58 | 616.07 | 660.40 | 604.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.73 | 9.02 | 6.37 | 12.70 |
| Total Income | 686.31 | 625.10 | 666.76 | 617.34 |
| Total Expenditure | 578.47 | 533.84 | 561.94 | 518.87 |
| PBIDT | 107.84 | 91.25 | 104.82 | 98.47 |
| Interest | 29.44 | 28.66 | 27.74 | 27.78 |
| PBDT | 78.40 | 62.59 | 77.09 | 70.69 |
| Depreciation | 91.41 | 85.99 | 81.65 | 75.42 |
| Tax | 0.05 | 0.00 | 0.00 | -0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.15 | -6.10 | -1.16 | -0.94 |
| Reported Profit After Tax | -10.90 | -17.30 | -3.40 | -3.66 |
| Extra-ordinary Items | -11.12 | 0.00 | 0.00 | -3.88 |
| Adjusted Profit After Extra-ordinary item | 0.22 | -17.30 | -3.40 | 0.22 |
| | | | | |
| EPS (Unit Curr.) | -0.34 | -0.54 | -0.11 | -0.11 |
| EPS (Adj) (Unit Curr.) | -0.34 | -0.54 | -0.11 | -0.11 |
| Calculated EPS (Unit Curr.) | -0.34 | -0.54 | -0.11 | -0.11 |
| Calculated EPS (Adj) (Unit Curr.) | -0.34 | -0.54 | -0.11 | -0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.36 | -2.15 | -0.42 | -0.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.36 | -2.15 | -0.42 | -0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.28 | 64.28 | 64.28 | 64.24 |
| 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(%) | 15.87 | 14.81 | 15.87 | 16.29 |
| PBDTM(%) | 11.54 | 10.16 | 11.67 | 11.69 |
| PATM(%) | -1.60 | -2.81 | -0.51 | -0.61 |