| Gross Sales | 230.59 | 190.87 | 186.54 | 193.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.82 | 7.95 | 7.70 | 3.43 |
| Total Income | 233.41 | 198.82 | 194.24 | 196.72 |
| Total Expenditure | 217.38 | 177.41 | 185.84 | 204.68 |
| PBIDT | 16.03 | 21.41 | 8.40 | -7.96 |
| Interest | 4.14 | 5.78 | 4.28 | 4.30 |
| PBDT | 11.89 | 15.63 | 4.12 | -12.26 |
| Depreciation | 5.78 | 5.74 | 5.48 | 5.34 |
| Tax | 1.11 | 1.88 | 1.61 | 1.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.07 | 1.51 | 1.70 | 0.59 |
| Reported Profit After Tax | 3.93 | 6.50 | -4.67 | -19.47 |
| Extra-ordinary Items | 0.00 | 0.00 | -7.33 | -23.03 |
| Adjusted Profit After Extra-ordinary item | 3.93 | 6.50 | 2.66 | 3.56 |
| | | | | |
| EPS (Unit Curr.) | 0.90 | 1.49 | -1.07 | -4.45 |
| EPS (Adj) (Unit Curr.) | 0.90 | 1.49 | -1.07 | -4.45 |
| Calculated EPS (Unit Curr.) | 0.90 | 1.49 | -1.07 | -4.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 1.49 | -1.07 | -4.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.60 | 5.95 | -4.27 | -17.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.60 | 5.95 | -4.27 | -17.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.85 | 21.85 | 21.85 | 21.85 |
| 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(%) | 6.95 | 11.22 | 4.50 | -4.12 |
| PBDTM(%) | 5.16 | 8.19 | 2.21 | -6.34 |
| PATM(%) | 1.70 | 3.41 | -2.50 | -10.07 |