| Gross Sales | 282.15 | 286.26 | 268.30 | 269.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.76 | 10.62 | 11.21 | 13.15 |
| Total Income | 291.91 | 296.88 | 279.51 | 282.93 |
| Total Expenditure | 275.91 | 278.39 | 295.11 | 311.01 |
| PBIDT | 16.00 | 18.50 | -15.60 | -28.08 |
| Interest | 5.95 | 8.13 | 8.22 | 8.89 |
| PBDT | 10.05 | 10.37 | -23.82 | -36.97 |
| Depreciation | 4.07 | 3.69 | 3.17 | 2.86 |
| 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 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.98 | 6.68 | -26.98 | -39.83 |
| Extra-ordinary Items | -3.52 | 0.00 | -11.83 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.50 | 6.68 | -15.15 | -39.83 |
| | | | | |
| EPS (Unit Curr.) | 0.76 | 0.85 | -3.46 | -5.12 |
| EPS (Adj) (Unit Curr.) | 0.76 | 0.85 | -3.46 | -5.12 |
| Calculated EPS (Unit Curr.) | 0.76 | 0.85 | -3.43 | -5.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.76 | 0.85 | -3.43 | -5.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.04 | 3.40 | -13.72 | -20.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.04 | 3.40 | -13.72 | -20.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.75 | 15.73 | 15.73 | 15.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.67 | 6.46 | -5.81 | -10.41 |
| PBDTM(%) | 3.56 | 3.62 | -8.88 | -13.70 |
| PATM(%) | 2.12 | 2.33 | -10.06 | -14.76 |