| Gross Sales | 326.48 | 360.62 | 377.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.10 | 2.30 | 1.42 |
| Total Income | 328.58 | 362.92 | 379.09 |
| Total Expenditure | 309.80 | 333.91 | 348.75 |
| PBIDT | 18.78 | 29.01 | 30.34 |
| Interest | 7.59 | 8.56 | 9.82 |
| PBDT | 11.19 | 20.45 | 20.52 |
| Depreciation | 16.74 | 15.88 | 15.31 |
| Tax | 0.00 | 1.91 | 1.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.00 | 0.63 | 0.66 |
| Reported Profit After Tax | -3.55 | 2.03 | 3.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.55 | 2.03 | 3.40 |
| EPS (Unit Curr.) | -0.61 | 0.37 | 0.70 |
| EPS (Adj) (Unit Curr.) | -0.61 | 0.37 | 0.70 |
| Calculated EPS (Unit Curr.) | -0.61 | 0.35 | 0.58 |
| Calculated EPS (Adj) (Unit Curr.) | -0.61 | 0.35 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.42 | 1.39 | 2.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.42 | 1.39 | 2.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 58.58 | 58.50 | 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(%) | 5.75 | 8.04 | 8.03 |
| PBDTM(%) | 3.43 | 5.67 | 5.43 |
| PATM(%) | -1.09 | 0.56 | 0.90 |