| Gross Sales | 465.32 | 465.34 | 470.05 | 480.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.00 | 6.27 | 10.85 | 4.96 |
| Total Income | 471.31 | 471.61 | 480.89 | 485.03 |
| Total Expenditure | 455.74 | 444.26 | 467.85 | 431.22 |
| PBIDT | 15.57 | 27.34 | 13.05 | 53.81 |
| Interest | 9.38 | 10.18 | 8.23 | 10.71 |
| PBDT | 6.19 | 17.16 | 4.82 | 43.10 |
| Depreciation | 15.50 | 15.15 | 15.63 | 16.36 |
| Tax | 0.00 | 0.00 | 0.00 | 5.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.09 | 0.59 | -2.60 | 0.53 |
| Reported Profit After Tax | -7.22 | 1.42 | -8.21 | 20.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -7.22 | 1.42 | -8.21 | 20.98 |
| | | | | |
| EPS (Unit Curr.) | -2.35 | 0.46 | -2.67 | 6.81 |
| EPS (Adj) (Unit Curr.) | -2.35 | 0.46 | -2.67 | 6.81 |
| Calculated EPS (Unit Curr.) | -2.35 | 0.46 | -2.67 | 6.81 |
| Calculated EPS (Adj) (Unit Curr.) | -2.35 | 0.46 | -2.67 | 6.81 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.38 | 1.84 | -10.67 | 27.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.38 | 1.84 | -10.67 | 27.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.80 | 30.80 | 30.80 | 30.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 3.35 | 5.88 | 2.78 | 11.21 |
| PBDTM(%) | 1.33 | 3.69 | 1.03 | 8.98 |
| PATM(%) | -1.55 | 0.31 | -1.75 | 4.37 |