| Gross Sales | 325.12 | 245.93 | 405.47 | 458.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.04 | 2.30 | 0.50 | 0.22 |
| Total Income | 328.16 | 248.23 | 405.97 | 459.07 |
| Total Expenditure | 287.48 | 287.19 | 401.54 | 351.87 |
| PBIDT | 40.68 | -38.95 | 4.43 | 107.20 |
| Interest | 1.43 | 1.75 | 5.39 | 7.68 |
| PBDT | 39.24 | -40.70 | -0.97 | 99.52 |
| Depreciation | 12.45 | 12.24 | 12.06 | 11.89 |
| Tax | 0.17 | 0.00 | 0.00 | 9.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.19 | -20.32 | -3.65 | 31.71 |
| Reported Profit After Tax | 15.44 | -32.62 | -9.38 | 46.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.44 | -32.62 | -9.38 | 46.33 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | -1.76 | -0.51 | 2.50 |
| EPS (Adj) (Unit Curr.) | 0.83 | -1.76 | -0.51 | 2.50 |
| Calculated EPS (Unit Curr.) | 0.83 | -1.76 | -0.51 | 2.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | -1.76 | -0.51 | 2.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.33 | -7.04 | -2.03 | 10.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.33 | -7.04 | -2.03 | 10.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.53 | 18.53 | 18.53 | 18.53 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.51 | -15.84 | 1.09 | 23.36 |
| PBDTM(%) | 12.07 | -16.55 | -0.24 | 21.69 |
| PATM(%) | 4.75 | -13.26 | -2.31 | 10.10 |