| Gross Sales | 213.11 | 232.87 | 215.86 | 248.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 1.25 | 41.35 | 16.58 |
| Total Income | 213.40 | 234.13 | 257.20 | 264.82 |
| Total Expenditure | 193.71 | 213.76 | 212.51 | 259.80 |
| PBIDT | 19.69 | 20.37 | 44.70 | 5.02 |
| Interest | 10.97 | 11.29 | 11.72 | 12.52 |
| PBDT | 8.72 | 9.07 | 32.98 | -7.50 |
| Depreciation | 6.58 | 6.31 | 6.19 | 7.17 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.04 | 1.20 | -5.51 | -2.51 |
| Reported Profit After Tax | 1.10 | 1.56 | 32.30 | -12.16 |
| Extra-ordinary Items | -0.86 | -0.80 | 40.91 | -2.77 |
| Adjusted Profit After Extra-ordinary item | 1.96 | 2.36 | -8.61 | -9.39 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.24 | -1.30 | -1.88 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.24 | -1.30 | -1.88 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.24 | 4.98 | -1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.24 | 4.98 | -1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.68 | 0.96 | 19.92 | -7.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.68 | 0.96 | 19.92 | -7.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.42 | 32.42 | 32.42 | 32.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.24 | 8.75 | 20.71 | 2.02 |
| PBDTM(%) | 4.09 | 3.89 | 15.28 | -3.02 |
| PATM(%) | 0.52 | 0.67 | 14.96 | -4.90 |