| Gross Sales | 638.15 | 668.15 | 716.61 | 678.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.01 | 2.02 | 0.30 | -0.66 |
| Total Income | 639.16 | 670.17 | 716.91 | 678.12 |
| Total Expenditure | 585.77 | 650.25 | 688.38 | 529.51 |
| PBIDT | 53.39 | 19.92 | 28.53 | 148.61 |
| Interest | 10.91 | 15.81 | 26.13 | 24.01 |
| PBDT | 42.48 | 4.12 | 2.40 | 124.61 |
| Depreciation | 15.91 | 14.94 | 14.99 | 14.71 |
| Tax | 0.54 | 0.00 | 0.00 | 19.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.34 | -4.23 | -4.18 | 19.14 |
| Reported Profit After Tax | 16.70 | -6.59 | -8.41 | 71.68 |
| Extra-ordinary Items | -1.88 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.58 | -6.59 | -8.41 | 71.68 |
| | | | | |
| EPS (Unit Curr.) | 8.35 | -3.30 | -4.20 | 35.81 |
| EPS (Adj) (Unit Curr.) | 8.35 | -3.30 | -4.20 | 35.81 |
| Calculated EPS (Unit Curr.) | 8.34 | -3.29 | -4.20 | 35.81 |
| Calculated EPS (Adj) (Unit Curr.) | 8.34 | -3.29 | -4.20 | 35.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.36 | -13.17 | -16.81 | 143.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.36 | -13.17 | -16.81 | 143.22 |
| 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(%) | 8.37 | 2.98 | 3.98 | 21.89 |
| PBDTM(%) | 6.66 | 0.62 | 0.33 | 18.36 |
| PATM(%) | 2.62 | -0.99 | -1.17 | 10.56 |