| Gross Sales | 621.30 | 583.30 | 537.10 | 643.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 74.80 | 133.80 | 61.30 | 62.70 |
| Total Income | 696.10 | 717.10 | 598.40 | 706.50 |
| Total Expenditure | 744.30 | 530.40 | 516.50 | 581.80 |
| PBIDT | -48.20 | 186.70 | 81.90 | 124.70 |
| Interest | 2.30 | 67.20 | 56.20 | 56.70 |
| PBDT | -50.50 | 119.50 | 25.70 | 68.00 |
| Depreciation | 34.00 | 33.80 | 33.30 | 33.00 |
| Tax | 8.90 | 3.20 | 1.10 | 26.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.00 | 11.60 | -0.40 | -12.70 |
| Reported Profit After Tax | -76.40 | 70.90 | -8.30 | 21.20 |
| Extra-ordinary Items | -187.40 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 111.00 | 70.90 | -8.30 | 21.20 |
| | | | | |
| EPS (Unit Curr.) | -0.57 | 0.55 | -0.07 | 0.18 |
| EPS (Adj) (Unit Curr.) | -0.57 | 0.55 | -0.07 | 0.18 |
| Calculated EPS (Unit Curr.) | -0.57 | 0.53 | -0.06 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | -0.57 | 0.53 | -0.06 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.29 | 2.12 | -0.25 | 0.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.29 | 2.12 | -0.25 | 0.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 668.50 | 668.50 | 668.50 | 600.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | -7.76 | 32.01 | 15.25 | 19.37 |
| PBDTM(%) | -8.13 | 20.49 | 4.78 | 10.56 |
| PATM(%) | -12.30 | 12.15 | -1.55 | 3.29 |