| Gross Sales | 418.96 | 290.22 | 375.19 | 321.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.76 | 4.62 | 3.04 | 5.26 |
| Total Income | 422.73 | 294.84 | 378.22 | 326.27 |
| Total Expenditure | 344.26 | 284.48 | 273.61 | 241.14 |
| PBIDT | 78.47 | 10.37 | 104.62 | 85.13 |
| Interest | 22.25 | 37.99 | 33.31 | 27.03 |
| PBDT | 56.22 | -27.62 | 71.31 | 58.10 |
| Depreciation | 34.74 | 34.57 | 34.21 | 33.28 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 21.48 | -62.19 | 37.10 | 24.82 |
| Extra-ordinary Items | 1.67 | -7.09 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.81 | -55.10 | 37.10 | 24.82 |
| | | | | |
| EPS (Unit Curr.) | 1.87 | -5.43 | 3.24 | 2.17 |
| EPS (Adj) (Unit Curr.) | 1.87 | -5.43 | 3.24 | 2.17 |
| Calculated EPS (Unit Curr.) | 1.87 | -5.43 | 3.24 | 2.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | -5.43 | 3.24 | 2.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.50 | -21.71 | 12.96 | 8.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.50 | -21.71 | 12.96 | 8.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.46 | 11.46 | 11.45 | 11.45 |
| 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(%) | 18.73 | 3.57 | 27.88 | 26.52 |
| PBDTM(%) | 13.42 | -9.52 | 19.01 | 18.10 |
| PATM(%) | 5.13 | -21.43 | 9.89 | 7.73 |