| Gross Sales | 3740.34 | 3269.83 | 3159.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 53.93 | 47.50 | 48.04 |
| Total Income | 3794.27 | 3317.33 | 3207.79 |
| Total Expenditure | 3145.93 | 2947.78 | 2733.76 |
| PBIDT | 648.34 | 369.55 | 474.03 |
| Interest | 214.36 | 218.95 | 195.46 |
| PBDT | 433.98 | 150.60 | 278.57 |
| Depreciation | 410.83 | 399.70 | 384.25 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.97 | -53.97 | -26.46 |
| Reported Profit After Tax | 28.12 | -195.13 | -79.22 |
| Extra-ordinary Items | 0.00 | -98.33 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.12 | -96.80 | -79.22 |
| EPS (Unit Curr.) | 0.26 | -1.84 | -0.75 |
| EPS (Adj) (Unit Curr.) | 0.26 | -1.84 | -0.75 |
| Calculated EPS (Unit Curr.) | 0.26 | -1.82 | -0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | -1.82 | -0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.05 | -7.29 | -3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.05 | -7.29 | -3.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1071.22 | 1071.16 | 1015.02 |
| 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(%) | 17.33 | 11.30 | 15.00 |
| PBDTM(%) | 11.60 | 4.61 | 8.82 |
| PATM(%) | 0.75 | -5.97 | -2.51 |