| Gross Sales | 600.90 | 595.70 | 548.50 | 608.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.80 | 48.90 | 58.70 | 44.80 |
| Total Income | 635.70 | 644.60 | 607.20 | 653.00 |
| Total Expenditure | 727.50 | 430.50 | 423.10 | 465.50 |
| PBIDT | -91.80 | 214.10 | 184.10 | 187.50 |
| Interest | 2.20 | 3.00 | 2.90 | 3.90 |
| PBDT | -94.00 | 211.10 | 181.20 | 183.60 |
| Depreciation | 19.90 | 20.10 | 20.20 | 21.80 |
| Tax | 45.20 | 46.90 | 42.30 | 43.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.40 | 0.70 | 0.00 | -0.70 |
| Reported Profit After Tax | -145.70 | 143.40 | 118.70 | 119.40 |
| Extra-ordinary Items | -235.20 | 15.54 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.50 | 127.86 | 118.70 | 119.40 |
| | | | | |
| EPS (Unit Curr.) | -13.20 | 12.99 | 10.77 | 10.84 |
| EPS (Adj) (Unit Curr.) | -13.20 | 12.99 | 10.77 | 10.84 |
| Calculated EPS (Unit Curr.) | -13.13 | 12.92 | 10.69 | 10.76 |
| Calculated EPS (Adj) (Unit Curr.) | -13.13 | 12.92 | 10.69 | 10.76 |
| Calculated EPS (Ann.) (Unit Curr.) | -52.50 | 51.68 | 42.77 | 43.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -52.50 | 51.68 | 42.77 | 43.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 320.00 | 0.00 | 0.00 |
| Equity | 55.50 | 55.50 | 55.50 | 55.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | -15.28 | 35.94 | 33.56 | 30.83 |
| PBDTM(%) | -15.64 | 35.44 | 33.04 | 30.19 |
| PATM(%) | -24.25 | 24.07 | 21.64 | 19.63 |