| Gross Sales | 3,364.64 | 3,724.54 | 4,381.91 | 4,211.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.29 | 14.13 | 87.00 | 36.34 |
| Total Income | 3,383.93 | 3,738.67 | 4,468.91 | 4,248.28 |
| Total Expenditure | 3,451.53 | 3,682.20 | 4,251.90 | 4,098.08 |
| PBIDT | -67.60 | 56.47 | 217.01 | 150.20 |
| Interest | 8.89 | 8.69 | 22.33 | 23.64 |
| PBDT | -76.49 | 47.78 | 194.68 | 126.55 |
| Depreciation | 9.31 | 9.30 | 47.97 | 47.83 |
| Tax | 0.00 | 0.00 | 0.00 | -0.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.54 | -2.77 | -4.88 | -6.10 |
| Reported Profit After Tax | -81.26 | 41.26 | 151.59 | 85.55 |
| Extra-ordinary Items | -138.42 | -6.24 | -0.35 | -9.52 |
| Adjusted Profit After Extra-ordinary item | 57.16 | 47.50 | 151.94 | 95.07 |
| | | | | |
| EPS (Unit Curr.) | -5.46 | 2.78 | 10.09 | 5.76 |
| EPS (Adj) (Unit Curr.) | -2.56 | 1.31 | 4.74 | 2.70 |
| Calculated EPS (Unit Curr.) | -5.46 | 2.77 | 10.20 | 5.76 |
| Calculated EPS (Adj) (Unit Curr.) | -2.56 | 1.30 | 4.79 | 2.70 |
| Calculated EPS (Ann.) (Unit Curr.) | -21.83 | 11.10 | 40.80 | 23.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.25 | 5.21 | 19.16 | 10.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 | 0.00 |
| Equity | 148.92 | 148.69 | 148.63 | 148.51 |
| 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(%) | -2.01 | 1.52 | 4.95 | 3.57 |
| PBDTM(%) | -2.27 | 1.28 | 4.44 | 3.00 |
| PATM(%) | -2.42 | 1.11 | 3.46 | 2.03 |