| Gross Sales | 514.64 | 540.53 | 538.10 | 622.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.16 | 5.80 | 2.95 | 28.61 |
| Total Income | 518.80 | 546.33 | 541.05 | 650.84 |
| Total Expenditure | 494.20 | 516.26 | 513.61 | 564.01 |
| PBIDT | 24.60 | 30.07 | 27.44 | 86.83 |
| Interest | 15.35 | 13.74 | 10.93 | 9.25 |
| PBDT | 9.25 | 16.33 | 16.51 | 77.58 |
| Depreciation | 24.35 | 22.53 | 19.83 | 16.78 |
| Tax | -4.58 | -0.40 | -0.17 | 14.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.94 | -0.72 | 0.18 |
| Reported Profit After Tax | -10.59 | -4.86 | -2.43 | 45.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 19.46 |
| Adjusted Profit After Extra-ordinary item | -10.59 | -4.86 | -2.43 | 26.44 |
| | | | | |
| EPS (Unit Curr.) | -0.75 | -0.35 | -0.17 | 3.24 |
| EPS (Adj) (Unit Curr.) | -0.75 | -0.35 | -0.17 | 3.24 |
| Calculated EPS (Unit Curr.) | -0.75 | -0.34 | -0.17 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | -0.75 | -0.34 | -0.17 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.98 | -1.37 | -0.68 | 12.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.98 | -1.37 | -0.68 | 12.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 28.39 | 28.39 | 28.38 | 28.34 |
| 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(%) | 4.78 | 5.56 | 5.10 | 13.95 |
| PBDTM(%) | 1.80 | 3.02 | 3.07 | 12.47 |
| PATM(%) | -2.06 | -0.90 | -0.45 | 7.38 |