| Gross Sales | 386.27 | 374.14 | 298.82 | 333.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 2.42 | 0.28 | 0.30 |
| Total Income | 386.53 | 376.56 | 299.10 | 333.59 |
| Total Expenditure | 374.99 | 327.57 | 273.16 | 304.12 |
| PBIDT | 11.54 | 48.99 | 25.94 | 29.47 |
| Interest | 4.91 | 5.67 | 5.81 | 6.59 |
| PBDT | 6.63 | 43.32 | 20.13 | 22.88 |
| Depreciation | 7.21 | 7.11 | 7.93 | 7.00 |
| Tax | -6.37 | 6.37 | 2.75 | 2.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.85 | -0.35 | -1.02 | 0.05 |
| Reported Profit After Tax | -8.06 | 30.19 | 10.47 | 13.05 |
| Extra-ordinary Items | -23.83 | -5.83 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.77 | 36.02 | 10.47 | 13.05 |
| | | | | |
| EPS (Unit Curr.) | -1.11 | 4.15 | 1.44 | 1.80 |
| EPS (Adj) (Unit Curr.) | -1.11 | 4.15 | 1.44 | 1.80 |
| Calculated EPS (Unit Curr.) | -1.11 | 4.15 | 1.44 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | -1.11 | 4.15 | 1.44 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.44 | 16.62 | 5.76 | 7.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.44 | 16.62 | 5.76 | 7.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.34 | 36.34 | 36.34 | 36.34 |
| 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(%) | 2.99 | 13.09 | 8.68 | 8.84 |
| PBDTM(%) | 1.72 | 11.58 | 6.74 | 6.86 |
| PATM(%) | -2.09 | 8.07 | 3.50 | 3.92 |