| Gross Sales | 540.39 | 469.32 | 417.03 | 394.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.08 | 10.39 | 14.35 | 15.23 |
| Total Income | 471.27 | 412.09 | 370.88 | 352.11 |
| Total Expenditure | 394.79 | 354.45 | 346.95 | 342.54 |
| PBIDT | 76.48 | 57.64 | 23.93 | 9.57 |
| Interest | 13.62 | 12.45 | 12.68 | 12.32 |
| PBDT | 62.86 | 45.19 | 11.25 | -2.75 |
| Depreciation | 23.94 | 23.38 | 27.82 | 19.56 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.24 | 5.56 | -8.01 | -1.71 |
| Reported Profit After Tax | 27.68 | 16.25 | -8.56 | -20.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.68 | 16.25 | -8.56 | -20.60 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.09 | -0.05 | -0.12 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.09 | -0.05 | -0.12 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.09 | -0.05 | -0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.09 | -0.05 | -0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.65 | 0.38 | -0.20 | -0.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.65 | 0.38 | -0.20 | -0.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 342.87 | 342.87 | 342.87 | 342.87 |
| 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(%) | 16.58 | 14.35 | 6.71 | 2.84 |
| PBDTM(%) | 13.63 | 11.25 | 3.16 | -0.82 |
| PATM(%) | 6.00 | 4.05 | -2.40 | -6.11 |