| Gross Sales | 809.70 | 453.76 | 1,197.67 | 2,350.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.92 | 9.69 | 18.02 | 13.80 |
| Total Income | 815.62 | 463.45 | 1,215.69 | 2,364.72 |
| Total Expenditure | 780.10 | 443.83 | 1,116.59 | 2,216.08 |
| PBIDT | 35.52 | 19.62 | 99.09 | 148.64 |
| Interest | 28.33 | 27.70 | 37.11 | 30.81 |
| PBDT | 7.20 | -8.08 | 61.98 | 117.83 |
| Depreciation | 32.58 | 32.45 | 31.60 | 30.62 |
| Tax | -0.63 | -6.03 | 6.03 | 15.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.94 | -4.36 | 1.77 | 6.33 |
| Reported Profit After Tax | -17.82 | -30.15 | 22.58 | 64.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -17.82 | -30.15 | 22.58 | 64.92 |
| | | | | |
| EPS (Unit Curr.) | -5.29 | -8.95 | 6.70 | 19.27 |
| EPS (Adj) (Unit Curr.) | -5.29 | -8.95 | 6.70 | 19.27 |
| Calculated EPS (Unit Curr.) | -5.29 | -8.95 | 6.70 | 19.27 |
| Calculated EPS (Adj) (Unit Curr.) | -5.29 | -8.95 | 6.70 | 19.27 |
| Calculated EPS (Ann.) (Unit Curr.) | -21.16 | -35.79 | 26.81 | 77.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -21.16 | -35.79 | 26.81 | 77.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.69 | 33.69 | 33.69 | 33.69 |
| 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(%) | 4.39 | 4.32 | 8.27 | 6.32 |
| PBDTM(%) | 0.89 | -1.78 | 5.18 | 5.01 |
| PATM(%) | -2.20 | -6.64 | 1.89 | 2.76 |