| Gross Sales | 2,327.37 | 4,277.75 | 3,992.54 | 1,925.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.20 | 49.77 | 30.49 | 69.76 |
| Total Income | 2,378.57 | 4,327.51 | 4,023.03 | 1,994.84 |
| Total Expenditure | 2,254.31 | 4,197.48 | 3,884.62 | 1,868.69 |
| PBIDT | 124.26 | 130.04 | 138.40 | 126.15 |
| Interest | 89.31 | 112.98 | 146.11 | 118.92 |
| PBDT | 34.95 | 17.06 | -7.70 | 7.23 |
| Depreciation | 3.41 | 3.37 | 3.48 | 4.43 |
| Tax | 6.95 | 2.95 | -0.71 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.73 | -5.87 | 4.92 | -2.20 |
| Reported Profit After Tax | 34.32 | 16.61 | -15.40 | 5.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.32 | 16.61 | -15.40 | 5.00 |
| | | | | |
| EPS (Unit Curr.) | 2.89 | 1.40 | -1.34 | 0.44 |
| EPS (Adj) (Unit Curr.) | 2.89 | 1.40 | -1.34 | 0.44 |
| Calculated EPS (Unit Curr.) | 2.89 | 1.40 | -1.30 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 2.89 | 1.40 | -1.30 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.57 | 5.60 | -5.19 | 1.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.57 | 5.60 | -5.19 | 1.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 118.62 | 118.62 | 118.62 | 118.62 |
| 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(%) | 5.34 | 3.04 | 3.47 | 6.55 |
| PBDTM(%) | 1.50 | 0.40 | -0.19 | 0.38 |
| PATM(%) | 1.47 | 0.39 | -0.39 | 0.26 |