| Gross Sales | 484.21 | 369.34 | 294.11 | 324.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.30 | 1.34 | 0.75 | 1.15 |
| Total Income | 487.51 | 370.68 | 294.86 | 325.97 |
| Total Expenditure | 374.81 | 310.18 | 266.62 | 285.87 |
| PBIDT | 112.70 | 60.50 | 28.24 | 40.10 |
| Interest | 30.44 | 30.61 | 27.77 | 28.81 |
| PBDT | 82.26 | 29.89 | 0.47 | 11.29 |
| Depreciation | 25.35 | 25.89 | 25.61 | 25.30 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.32 | 1.72 | -6.81 | -3.73 |
| Reported Profit After Tax | 39.59 | 2.28 | -18.33 | -10.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.59 | 2.28 | -18.33 | -10.28 |
| | | | | |
| EPS (Unit Curr.) | 0.71 | 0.04 | -0.33 | -0.18 |
| EPS (Adj) (Unit Curr.) | 0.71 | 0.04 | -0.33 | -0.18 |
| Calculated EPS (Unit Curr.) | 0.71 | 0.04 | -0.33 | -0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 0.04 | -0.33 | -0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.83 | 0.16 | -1.31 | -0.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.83 | 0.16 | -1.31 | -0.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 224.22 | 224.22 | 224.22 | 224.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 23.28 | 16.38 | 9.60 | 12.35 |
| PBDTM(%) | 16.99 | 8.09 | 0.16 | 3.48 |
| PATM(%) | 8.18 | 0.62 | -6.23 | -3.16 |