| Gross Sales | 340.56 | 344.41 | 325.93 | 322.80 |
| Other Operating Income | 1.60 | 1.43 | 1.16 | 1.58 |
| Other Income | 2.99 | 3.82 | 7.94 | 9.46 |
| Total Income | 345.15 | 349.66 | 335.03 | 333.84 |
| Total Expenditure | 295.72 | 283.54 | 277.24 | 265.49 |
| PBIDT | 49.43 | 66.12 | 57.79 | 68.35 |
| Interest | 20.61 | 21.36 | 24.30 | 22.50 |
| PBDT | 28.82 | 44.76 | 33.49 | 45.85 |
| Depreciation | 30.09 | 30.16 | 28.25 | 29.05 |
| Tax | 4.52 | 4.38 | 3.34 | 8.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.61 | -0.56 | -1.55 | -1.59 |
| Reported Profit After Tax | -1.18 | 10.78 | 3.45 | 10.15 |
| Extra-ordinary Items | -3.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.16 | 10.78 | 3.45 | 10.15 |
| | | | | |
| EPS (Unit Curr.) | -0.08 | 0.77 | 0.25 | 0.73 |
| EPS (Adj) (Unit Curr.) | -0.08 | 0.77 | 0.25 | 0.73 |
| Calculated EPS (Unit Curr.) | -0.08 | 0.76 | 0.25 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | -0.08 | 0.76 | 0.25 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.33 | 3.06 | 0.99 | 2.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.33 | 3.06 | 0.99 | 2.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 141.01 | 141.00 | 139.42 | 139.42 |
| Reserve & Surplus | 0.00 | 1,043.24 | 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(%) | 14.51 | 19.20 | 17.73 | 21.17 |
| PBDTM(%) | 8.46 | 13.00 | 10.28 | 14.20 |
| PATM(%) | -0.35 | 3.13 | 1.06 | 3.14 |