| Gross Sales | 349.15 | 326.48 | 360.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.92 | 2.10 | 2.30 |
| Total Income | 354.07 | 328.58 | 362.92 |
| Total Expenditure | 329.73 | 309.80 | 333.91 |
| PBIDT | 24.34 | 18.78 | 29.01 |
| Interest | 8.31 | 7.59 | 8.56 |
| PBDT | 16.03 | 11.19 | 20.45 |
| Depreciation | 16.59 | 16.74 | 15.88 |
| Tax | 0.00 | 0.00 | 1.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -2.00 | 0.63 |
| Reported Profit After Tax | -0.39 | -3.55 | 2.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.39 | -3.55 | 2.03 |
| EPS (Unit Curr.) | -0.06 | -0.61 | 0.37 |
| EPS (Adj) (Unit Curr.) | -0.06 | -0.61 | 0.37 |
| Calculated EPS (Unit Curr.) | -0.07 | -0.61 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | -0.07 | -0.61 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.27 | -2.42 | 1.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.27 | -2.42 | 1.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 58.58 | 58.58 | 58.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| 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(%) | 6.97 | 5.75 | 8.04 |
| PBDTM(%) | 4.59 | 3.43 | 5.67 |
| PATM(%) | -0.11 | -1.09 | 0.56 |