| Gross Sales | 616.07 | 660.40 | 604.64 | 638.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.02 | 6.37 | 12.70 | 6.31 |
| Total Income | 625.10 | 666.76 | 617.34 | 644.66 |
| Total Expenditure | 533.84 | 561.94 | 518.87 | 523.32 |
| PBIDT | 91.25 | 104.82 | 98.47 | 121.34 |
| Interest | 28.66 | 27.74 | 27.78 | 26.00 |
| PBDT | 62.59 | 77.09 | 70.69 | 95.35 |
| Depreciation | 85.99 | 81.65 | 75.42 | 90.88 |
| Tax | 0.00 | 0.00 | -0.14 | -0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.10 | -1.16 | -0.94 | 1.11 |
| Reported Profit After Tax | -17.30 | -3.40 | -3.66 | 3.46 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.88 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -17.30 | -3.40 | 0.22 | 3.46 |
| | | | | |
| EPS (Unit Curr.) | -0.54 | -0.11 | -0.11 | 0.11 |
| EPS (Adj) (Unit Curr.) | -0.54 | -0.11 | -0.11 | 0.11 |
| Calculated EPS (Unit Curr.) | -0.54 | -0.11 | -0.11 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | -0.54 | -0.11 | -0.11 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.15 | -0.42 | -0.46 | 0.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.15 | -0.42 | -0.46 | 0.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.28 | 64.28 | 64.24 | 64.14 |
| 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(%) | 14.81 | 15.87 | 16.29 | 19.01 |
| PBDTM(%) | 10.16 | 11.67 | 11.69 | 14.94 |
| PATM(%) | -2.81 | -0.51 | -0.61 | 0.54 |