| Gross Sales | 752.00 | 592.00 | 559.00 | 543.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.00 | 30.00 | 39.00 | 38.00 |
| Total Income | 824.00 | 622.00 | 598.00 | 581.00 |
| Total Expenditure | 689.00 | 588.00 | 524.00 | 502.00 |
| PBIDT | 135.00 | 34.00 | 74.00 | 79.00 |
| Interest | 43.00 | 40.00 | 35.00 | 34.00 |
| PBDT | 92.00 | -6.00 | 39.00 | 45.00 |
| Depreciation | 42.00 | 41.00 | 42.00 | 42.00 |
| Tax | 4.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.00 | -16.00 | -1.00 | 1.00 |
| Reported Profit After Tax | 33.00 | -31.00 | -2.00 | 2.00 |
| Extra-ordinary Items | 0.00 | -10.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.00 | -21.00 | -2.00 | 2.00 |
| | | | | |
| EPS (Unit Curr.) | 0.68 | -0.65 | -0.05 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.68 | -0.65 | -0.05 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.67 | -0.63 | -0.04 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | -0.63 | -0.04 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.69 | -2.53 | -0.16 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.69 | -2.53 | -0.16 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.00 | 98.00 | 98.00 | 98.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 17.95 | 5.74 | 13.24 | 14.55 |
| PBDTM(%) | 12.23 | -1.01 | 6.98 | 8.29 |
| PATM(%) | 4.39 | -5.24 | -0.36 | 0.37 |