| Gross Sales | 1,961.44 | 1,843.23 | 1,882.93 | 2,085.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.36 | 172.51 | 22.82 | 2.95 |
| Total Income | 1,976.80 | 2,015.74 | 1,905.75 | 2,088.93 |
| Total Expenditure | 1,895.30 | 1,784.02 | 1,717.61 | 1,873.62 |
| PBIDT | 81.50 | 231.72 | 188.14 | 215.31 |
| Interest | 18.21 | 20.64 | 21.21 | 32.73 |
| PBDT | 63.29 | 211.08 | 166.93 | 182.58 |
| Depreciation | 65.07 | 64.88 | 64.77 | 69.38 |
| Tax | 6.25 | 7.09 | 26.80 | 36.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.26 | -8.62 | -0.62 | -21.98 |
| Reported Profit After Tax | -10.29 | 147.73 | 75.98 | 98.22 |
| Extra-ordinary Items | -4.96 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.33 | 147.73 | 75.98 | 98.22 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 1.55 | 0.80 | 1.03 |
| EPS (Adj) (Unit Curr.) | -0.01 | 1.55 | 0.80 | 1.03 |
| Calculated EPS (Unit Curr.) | -0.11 | 1.54 | 0.79 | 1.02 |
| Calculated EPS (Adj) (Unit Curr.) | -0.11 | 1.54 | 0.79 | 1.02 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.43 | 6.16 | 3.17 | 4.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.43 | 6.16 | 3.17 | 4.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.91 | 95.91 | 95.91 | 95.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 4.16 | 12.57 | 9.99 | 10.32 |
| PBDTM(%) | 3.23 | 11.45 | 8.87 | 8.75 |
| PATM(%) | -0.52 | 8.01 | 4.04 | 4.71 |