| Gross Sales | 540.53 | 538.10 | 622.23 | 439.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.80 | 2.95 | 28.61 | -9.91 |
| Total Income | 546.33 | 541.05 | 650.84 | 429.94 |
| Total Expenditure | 516.26 | 513.61 | 564.01 | 417.92 |
| PBIDT | 30.07 | 27.44 | 86.83 | 12.02 |
| Interest | 13.74 | 10.93 | 9.25 | 6.81 |
| PBDT | 16.33 | 16.51 | 77.58 | 5.21 |
| Depreciation | 22.53 | 19.83 | 16.78 | 15.27 |
| Tax | -0.40 | -0.17 | 14.72 | 4.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.94 | -0.72 | 0.18 | -2.91 |
| Reported Profit After Tax | -4.86 | -2.43 | 45.90 | -11.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 19.46 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.86 | -2.43 | 26.44 | -11.34 |
| | | | | |
| EPS (Unit Curr.) | -0.35 | -0.17 | 3.24 | -0.80 |
| EPS (Adj) (Unit Curr.) | -0.35 | -0.17 | 3.24 | -0.80 |
| Calculated EPS (Unit Curr.) | -0.34 | -0.17 | 3.24 | -0.80 |
| Calculated EPS (Adj) (Unit Curr.) | -0.34 | -0.17 | 3.24 | -0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.37 | -0.68 | 12.96 | -3.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.37 | -0.68 | 12.96 | -3.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.39 | 28.38 | 28.34 | 28.33 |
| 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(%) | 5.56 | 5.10 | 13.95 | 2.73 |
| PBDTM(%) | 3.02 | 3.07 | 12.47 | 1.18 |
| PATM(%) | -0.90 | -0.45 | 7.38 | -2.58 |