| Gross Sales | 705.43 | 793.22 | 821.19 | 702.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.78 | 13.36 | 1.71 | 1.09 |
| Total Income | 449.29 | 539.39 | 564.74 | 465.10 |
| Total Expenditure | 401.92 | 533.52 | 558.41 | 368.76 |
| PBIDT | 47.37 | 5.87 | 6.33 | 96.34 |
| Interest | 10.58 | 14.27 | 21.64 | 20.08 |
| PBDT | 36.79 | -8.40 | -15.31 | 76.26 |
| Depreciation | 15.30 | 14.54 | 14.27 | 15.99 |
| Tax | -0.01 | 0.49 | 0.00 | 4.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.63 | -7.90 | -10.21 | 16.33 |
| Reported Profit After Tax | 13.87 | -15.53 | -19.37 | 39.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.11 |
| Adjusted Profit After Extra-ordinary item | 13.87 | -15.53 | -19.37 | 41.76 |
| | | | | |
| EPS (Unit Curr.) | 1.85 | -2.34 | -2.92 | 5.97 |
| EPS (Adj) (Unit Curr.) | 1.85 | -2.34 | -2.92 | 5.97 |
| Calculated EPS (Unit Curr.) | 2.09 | -2.34 | -2.92 | 5.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | -2.34 | -2.92 | 5.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.36 | -9.36 | -11.67 | 23.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.36 | -9.36 | -11.67 | 23.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.39 | 66.39 | 66.39 | 66.39 |
| 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(%) | 10.75 | 1.12 | 1.12 | 20.76 |
| PBDTM(%) | 8.35 | -1.60 | -2.72 | 16.43 |
| PATM(%) | 3.15 | -2.95 | -3.44 | 8.55 |