| Gross Sales | 98.09 | 94.89 | 110.62 | 117.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.96 | 2.76 | 1.83 | 1.49 |
| Total Income | 104.05 | 97.65 | 112.45 | 118.52 |
| Total Expenditure | 82.43 | 76.46 | 88.22 | 73.74 |
| PBIDT | 21.62 | 21.19 | 24.23 | 44.78 |
| Interest | 5.87 | 6.15 | 7.34 | 7.72 |
| PBDT | 15.75 | 15.04 | 16.89 | 37.06 |
| Depreciation | 24.30 | 22.20 | 21.78 | 21.23 |
| Tax | 0.62 | 0.53 | -0.30 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.08 | 0.04 | -0.03 |
| Reported Profit After Tax | -9.19 | -7.77 | -4.63 | 15.31 |
| Extra-ordinary Items | 3.68 | 0.00 | -13.37 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -12.87 | -7.77 | 8.74 | 15.31 |
| | | | | |
| EPS (Unit Curr.) | -4.19 | -3.54 | -2.11 | 6.97 |
| EPS (Adj) (Unit Curr.) | -4.19 | -3.54 | -2.11 | 6.97 |
| Calculated EPS (Unit Curr.) | -4.18 | -3.54 | -2.11 | 6.97 |
| Calculated EPS (Adj) (Unit Curr.) | -4.18 | -3.54 | -2.11 | 6.97 |
| Calculated EPS (Ann.) (Unit Curr.) | -16.74 | -14.15 | -8.43 | 27.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -16.74 | -14.15 | -8.43 | 27.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 15.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.96 | 21.96 | 21.96 | 21.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 22.04 | 22.33 | 21.90 | 38.26 |
| PBDTM(%) | 16.06 | 15.85 | 15.27 | 31.67 |
| PATM(%) | -9.37 | -8.19 | -4.19 | 13.08 |