| Gross Sales | 826.52 | 816.32 | 638.92 | 676.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.56 | 1.24 | 0.14 | 1.16 |
| Total Income | 829.07 | 817.56 | 639.06 | 678.03 |
| Total Expenditure | 773.95 | 738.85 | 607.15 | 754.98 |
| PBIDT | 55.12 | 78.71 | 31.91 | -76.96 |
| Interest | 10.95 | 16.63 | 10.82 | 9.83 |
| PBDT | 44.17 | 62.08 | 21.09 | -86.78 |
| Depreciation | 14.34 | 13.97 | 13.81 | 13.72 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.86 | -37.19 | 1.80 | -25.73 |
| Reported Profit After Tax | 21.97 | 85.31 | 5.47 | -74.77 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.56 | -100.88 |
| Adjusted Profit After Extra-ordinary item | 21.97 | 85.31 | 6.03 | 26.11 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 1.51 | 0.10 | -1.32 |
| EPS (Adj) (Unit Curr.) | 0.39 | 1.51 | 0.10 | -1.32 |
| Calculated EPS (Unit Curr.) | 0.39 | 1.51 | 0.10 | -1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 1.51 | 0.10 | -1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.55 | 6.02 | 0.39 | -5.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.55 | 6.02 | 0.39 | -5.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 566.80 | 566.80 | 566.80 | 566.80 |
| 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(%) | 6.67 | 9.64 | 4.99 | -11.37 |
| PBDTM(%) | 5.34 | 7.60 | 3.30 | -12.82 |
| PATM(%) | 2.66 | 10.45 | 0.86 | -11.05 |