| Gross Sales | 637.51 | 514.64 | 540.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.34 | 4.16 | 5.80 |
| Total Income | 639.85 | 518.80 | 546.33 |
| Total Expenditure | 591.16 | 494.20 | 516.26 |
| PBIDT | 48.69 | 24.60 | 30.07 |
| Interest | 17.22 | 15.35 | 13.74 |
| PBDT | 31.47 | 9.25 | 16.33 |
| Depreciation | 25.55 | 24.35 | 22.53 |
| Tax | 4.44 | -4.58 | -0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.97 | 0.07 | -0.94 |
| Reported Profit After Tax | 4.45 | -10.59 | -4.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.45 | -10.59 | -4.86 |
| EPS (Unit Curr.) | 0.31 | -0.75 | -0.35 |
| EPS (Adj) (Unit Curr.) | 0.31 | -0.75 | -0.35 |
| Calculated EPS (Unit Curr.) | 0.31 | -0.75 | -0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | -0.75 | -0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.25 | -2.98 | -1.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.25 | -2.98 | -1.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 |
| Equity | 28.39 | 28.39 | 28.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 7.64 | 4.78 | 5.56 |
| PBDTM(%) | 4.94 | 1.80 | 3.02 |
| PATM(%) | 0.70 | -2.06 | -0.90 |