| Gross Sales | 369.34 | 294.11 | 324.82 | 348.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.34 | 0.75 | 1.15 | 9.69 |
| Total Income | 370.68 | 294.86 | 325.97 | 358.04 |
| Total Expenditure | 310.18 | 266.62 | 285.87 | 287.49 |
| PBIDT | 60.50 | 28.24 | 40.10 | 70.55 |
| Interest | 29.02 | 27.77 | 28.81 | 24.57 |
| PBDT | 31.48 | 0.47 | 11.29 | 45.98 |
| Depreciation | 25.89 | 25.61 | 25.30 | 19.13 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.72 | -6.81 | -3.73 | 7.06 |
| Reported Profit After Tax | 3.87 | -18.33 | -10.28 | 19.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.87 | -18.33 | -10.28 | 19.79 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | -0.33 | -0.18 | 0.35 |
| EPS (Adj) (Unit Curr.) | 0.07 | -0.33 | -0.18 | 0.35 |
| Calculated EPS (Unit Curr.) | 0.07 | -0.33 | -0.18 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | -0.33 | -0.18 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | -1.31 | -0.73 | 1.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | -1.31 | -0.73 | 1.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 224.22 | 224.22 | 224.22 | 224.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 16.38 | 9.60 | 12.35 | 20.25 |
| PBDTM(%) | 8.52 | 0.16 | 3.48 | 13.20 |
| PATM(%) | 1.05 | -6.23 | -3.16 | 5.68 |