| Gross Sales | 889.05 | 549.43 | 678.52 | 593.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.03 | 1.99 | 1.51 | 7.53 |
| Total Income | 902.08 | 551.42 | 680.03 | 601.44 |
| Total Expenditure | 769.36 | 548.76 | 626.06 | 570.98 |
| PBIDT | 132.72 | 2.66 | 53.97 | 30.46 |
| Interest | 37.55 | 35.89 | 33.02 | 33.62 |
| PBDT | 95.17 | -33.23 | 20.95 | -3.17 |
| Depreciation | 58.29 | 53.19 | 49.91 | 48.41 |
| Tax | 0.00 | 0.00 | 0.00 | -10.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.65 | -22.30 | -7.02 | -4.04 |
| Reported Profit After Tax | 28.23 | -64.12 | -21.95 | -36.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.23 | -64.12 | -21.95 | -36.96 |
| | | | | |
| EPS (Unit Curr.) | 14.28 | -32.43 | -11.10 | -18.70 |
| EPS (Adj) (Unit Curr.) | 14.28 | -32.43 | -11.10 | -18.70 |
| Calculated EPS (Unit Curr.) | 14.27 | -32.42 | -11.10 | -18.69 |
| Calculated EPS (Adj) (Unit Curr.) | 14.27 | -32.42 | -11.10 | -18.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.09 | -129.67 | -44.40 | -74.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.09 | -129.67 | -44.40 | -74.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.78 | 19.78 | 19.77 | 19.77 |
| 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(%) | 14.93 | 0.48 | 7.95 | 5.13 |
| PBDTM(%) | 10.70 | -6.05 | 3.09 | -0.53 |
| PATM(%) | 3.18 | -11.67 | -3.23 | -6.22 |