| Gross Sales | 216.96 | 178.85 | 170.38 | 169.99 |
| Other Operating Income | 3.20 | 2.96 | 2.97 | 3.21 |
| Other Income | 1.82 | 18.49 | 3.09 | 4.35 |
| Total Income | 221.98 | 200.30 | 176.44 | 177.55 |
| Total Expenditure | 185.54 | 164.61 | 163.54 | 171.79 |
| PBIDT | 36.44 | 35.69 | 12.90 | 5.76 |
| Interest | 18.67 | 18.24 | 17.55 | 19.57 |
| PBDT | 17.77 | 17.45 | -4.65 | -13.81 |
| Depreciation | 10.76 | 11.14 | 11.27 | 11.56 |
| 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 | 0.04 | -0.39 |
| Reported Profit After Tax | 7.01 | 6.31 | -15.96 | -24.98 |
| Extra-ordinary Items | 0.00 | 0.08 | -1.72 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.01 | 6.23 | -14.24 | -24.98 |
| | | | | |
| EPS (Unit Curr.) | 4.25 | 4.31 | -10.92 | -17.09 |
| EPS (Adj) (Unit Curr.) | 4.25 | 4.31 | -10.92 | -17.09 |
| Calculated EPS (Unit Curr.) | 4.41 | 3.97 | -10.92 | -17.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.41 | 3.97 | -10.92 | -17.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.62 | 15.86 | -43.67 | -68.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.62 | 15.86 | -43.67 | -68.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.91 | 15.91 | 14.62 | 14.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.80 | 19.96 | 7.57 | 3.39 |
| PBDTM(%) | 8.19 | 9.76 | -2.73 | -8.12 |
| PATM(%) | 3.23 | 3.53 | -9.37 | -14.69 |