| Gross Sales | 313.49 | 155.74 | 193.27 | 433.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.00 | 1.16 | 0.87 | 2.07 |
| Total Income | 318.49 | 156.90 | 194.14 | 435.84 |
| Total Expenditure | 283.23 | 159.45 | 189.56 | 370.77 |
| PBIDT | 35.26 | -2.55 | 4.58 | 65.07 |
| Interest | 7.56 | 8.33 | 10.70 | 11.16 |
| PBDT | 27.70 | -10.88 | -6.12 | 53.91 |
| Depreciation | 1.55 | 1.80 | 2.04 | 1.72 |
| Tax | 6.95 | -2.32 | -1.71 | 14.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -0.91 | -0.37 | -0.19 |
| Reported Profit After Tax | 19.54 | -9.45 | -6.08 | 38.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.54 | -9.45 | -6.08 | 38.27 |
| | | | | |
| EPS (Unit Curr.) | 8.26 | -4.00 | -2.57 | 16.19 |
| EPS (Adj) (Unit Curr.) | 8.26 | -4.00 | -2.57 | 16.19 |
| Calculated EPS (Unit Curr.) | 8.27 | -4.00 | -2.57 | 16.19 |
| Calculated EPS (Adj) (Unit Curr.) | 8.27 | -4.00 | -2.57 | 16.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.06 | -15.99 | -10.29 | 64.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.06 | -15.99 | -10.29 | 64.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 | 0.00 |
| Equity | 23.64 | 23.64 | 23.64 | 23.65 |
| 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(%) | 11.25 | -1.64 | 2.37 | 15.00 |
| PBDTM(%) | 8.84 | -6.99 | -3.17 | 12.43 |
| PATM(%) | 6.23 | -6.07 | -3.15 | 8.82 |