| Gross Sales | 716.61 | 678.78 | 616.80 | 632.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | -0.66 | 1.72 | 2.44 |
| Total Income | 716.91 | 678.12 | 618.52 | 634.46 |
| Total Expenditure | 688.38 | 529.51 | 580.86 | 598.40 |
| PBIDT | 28.53 | 148.61 | 37.66 | 36.06 |
| Interest | 26.13 | 24.01 | 12.13 | 19.96 |
| PBDT | 2.40 | 124.61 | 25.53 | 16.10 |
| Depreciation | 14.99 | 14.71 | 14.72 | 14.42 |
| Tax | 0.00 | 19.07 | 1.87 | 0.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.18 | 19.14 | 2.20 | 0.57 |
| Reported Profit After Tax | -8.41 | 71.68 | 6.74 | 0.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -8.41 | 71.68 | 6.74 | 0.83 |
| | | | | |
| EPS (Unit Curr.) | -4.20 | 35.81 | 3.37 | 0.41 |
| EPS (Adj) (Unit Curr.) | -4.20 | 35.81 | 3.37 | 0.41 |
| Calculated EPS (Unit Curr.) | -4.20 | 35.81 | 3.37 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | -4.20 | 35.81 | 3.37 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | -16.81 | 143.22 | 13.47 | 1.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -16.81 | 143.22 | 13.47 | 1.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.02 | 20.02 | 20.02 | 20.02 |
| 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(%) | 3.98 | 21.89 | 6.11 | 5.71 |
| PBDTM(%) | 0.33 | 18.36 | 4.14 | 2.55 |
| PATM(%) | -1.17 | 10.56 | 1.09 | 0.13 |