| Gross Sales | 1,139.99 | 903.79 | 814.26 | 834.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.70 | 0.38 | 1.33 | 0.77 |
| Total Income | 1,147.69 | 904.17 | 815.59 | 834.82 |
| Total Expenditure | 1,115.15 | 934.44 | 826.39 | 782.31 |
| PBIDT | 32.54 | -30.27 | -10.80 | 52.51 |
| Interest | 3.85 | 4.91 | 7.18 | 8.19 |
| PBDT | 28.69 | -35.18 | -17.98 | 44.32 |
| Depreciation | 11.05 | 11.11 | 10.54 | 10.58 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.28 | -10.79 | -6.81 | 6.07 |
| Reported Profit After Tax | 13.36 | -35.50 | -21.71 | 27.67 |
| Extra-ordinary Items | 4.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.02 | -35.50 | -21.71 | 27.67 |
| | | | | |
| EPS (Unit Curr.) | 10.49 | -27.87 | -17.04 | 21.72 |
| EPS (Adj) (Unit Curr.) | 10.49 | -27.87 | -17.04 | 21.72 |
| Calculated EPS (Unit Curr.) | 10.49 | -27.86 | -17.04 | 21.72 |
| Calculated EPS (Adj) (Unit Curr.) | 10.49 | -27.86 | -17.04 | 21.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.95 | -111.46 | -68.16 | 86.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.95 | -111.46 | -68.16 | 86.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.74 | 12.74 | 12.74 | 12.74 |
| 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(%) | 2.85 | -3.35 | -1.33 | 6.30 |
| PBDTM(%) | 2.52 | -3.89 | -2.21 | 5.31 |
| PATM(%) | 1.17 | -3.93 | -2.67 | 3.32 |