| Gross Sales | 265.11 | 233.16 | 227.98 | 195.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 2.08 | 0.14 | 5.37 |
| Total Income | 265.46 | 235.24 | 228.12 | 200.57 |
| Total Expenditure | 235.12 | 216.31 | 216.80 | 187.35 |
| PBIDT | 30.34 | 18.93 | 11.31 | 13.21 |
| Interest | 5.03 | 6.14 | 5.08 | 3.75 |
| PBDT | 25.31 | 12.79 | 6.23 | 9.47 |
| Depreciation | 14.92 | 14.51 | 13.44 | 13.16 |
| Tax | 3.60 | 0.00 | 0.00 | -0.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.15 | 0.00 | -1.91 | 0.00 |
| Reported Profit After Tax | 7.94 | -1.71 | -5.30 | -2.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.94 | -1.71 | -5.30 | -2.97 |
| | | | | |
| EPS (Unit Curr.) | 4.42 | -0.95 | -2.95 | -1.65 |
| EPS (Adj) (Unit Curr.) | 4.42 | -0.95 | -2.95 | -1.65 |
| Calculated EPS (Unit Curr.) | 4.42 | -0.95 | -2.95 | -1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 4.42 | -0.95 | -2.95 | -1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.66 | -3.81 | -11.79 | -6.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.66 | -3.81 | -11.79 | -6.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 | 8.99 |
| 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(%) | 11.44 | 8.12 | 4.96 | 6.77 |
| PBDTM(%) | 9.55 | 5.49 | 2.73 | 4.85 |
| PATM(%) | 2.99 | -0.73 | -2.32 | -1.52 |