| Gross Sales | 456.88 | 422.81 | 523.12 | 575.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.81 | 3.31 | 0.59 | 9.41 |
| Total Income | 458.69 | 426.12 | 523.72 | 585.11 |
| Total Expenditure | 421.89 | 458.61 | 518.42 | 465.49 |
| PBIDT | 36.80 | -32.49 | 5.30 | 119.62 |
| Interest | 10.01 | 12.22 | 14.97 | 12.87 |
| PBDT | 26.79 | -44.71 | -9.67 | 106.76 |
| Depreciation | 13.52 | 13.47 | 13.45 | 12.79 |
| Tax | 0.00 | 0.04 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.17 | -15.60 | -6.48 | 23.88 |
| Reported Profit After Tax | 8.10 | -42.63 | -16.64 | 70.08 |
| Extra-ordinary Items | -4.81 | -26.64 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.91 | -15.99 | -16.64 | 70.08 |
| | | | | |
| EPS (Unit Curr.) | 1.58 | -8.33 | -3.25 | 13.69 |
| EPS (Adj) (Unit Curr.) | 1.58 | -8.33 | -3.25 | 13.69 |
| Calculated EPS (Unit Curr.) | 1.58 | -8.33 | -3.25 | 13.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.58 | -8.33 | -3.25 | 13.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.33 | -33.32 | -13.01 | 54.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.33 | -33.32 | -13.01 | 54.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.18 | 51.18 | 51.18 | 51.18 |
| Reserve & Surplus | 0.00 | 660.57 | 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(%) | 8.05 | -7.68 | 1.01 | 20.78 |
| PBDTM(%) | 5.86 | -10.57 | -1.85 | 18.54 |
| PATM(%) | 1.77 | -10.08 | -3.18 | 12.17 |