| Gross Sales | 667.71 | 725.85 | 698.41 | 807.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.50 | 131.54 | 12.35 | 109.74 |
| Total Income | 683.21 | 857.39 | 710.76 | 916.92 |
| Total Expenditure | 659.18 | 726.49 | 725.39 | 744.69 |
| PBIDT | 24.03 | 130.90 | -14.63 | 172.23 |
| Interest | 7.08 | 7.36 | 12.30 | 10.37 |
| PBDT | 16.95 | 123.54 | -26.93 | 161.86 |
| Depreciation | 37.35 | 36.14 | 34.88 | 33.77 |
| Tax | 0.00 | 0.00 | 0.00 | 54.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.81 | 1.22 | -16.04 | -8.88 |
| Reported Profit After Tax | -13.59 | 86.18 | -45.77 | 82.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -100.91 |
| Adjusted Profit After Extra-ordinary item | -13.59 | 86.18 | -45.77 | 183.68 |
| | | | | |
| EPS (Unit Curr.) | -0.77 | 4.86 | -2.58 | 4.66 |
| EPS (Adj) (Unit Curr.) | -0.77 | 4.86 | -2.58 | 4.66 |
| Calculated EPS (Unit Curr.) | -0.77 | 4.86 | -2.58 | 4.66 |
| Calculated EPS (Adj) (Unit Curr.) | -0.77 | 4.86 | -2.58 | 4.66 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.06 | 19.42 | -10.31 | 18.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.06 | 19.42 | -10.31 | 18.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 400.00 | 0.00 | 0.00 |
| Equity | 17.75 | 17.75 | 17.75 | 17.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 3.60 | 18.03 | -2.09 | 21.34 |
| PBDTM(%) | 2.54 | 17.02 | -3.86 | 20.05 |
| PATM(%) | -2.04 | 11.87 | -6.55 | 10.25 |