| Gross Sales | 920.90 | 971.30 | 912.81 | 1,138.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.70 | 71.03 | 11.80 | 8.13 |
| Total Income | 925.60 | 1,042.33 | 924.61 | 1,146.25 |
| Total Expenditure | 913.62 | 926.10 | 858.11 | 895.54 |
| PBIDT | 11.98 | 116.23 | 66.50 | 250.71 |
| Interest | 11.21 | 10.78 | 10.50 | 7.72 |
| PBDT | 0.77 | 105.45 | 56.00 | 242.99 |
| Depreciation | 96.02 | 95.20 | 89.47 | 87.53 |
| Tax | -0.81 | -0.08 | 0.00 | 31.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.58 | 0.00 | 0.00 | 12.33 |
| Reported Profit After Tax | -87.86 | 10.33 | -33.47 | 111.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -87.86 | 10.33 | -33.47 | 111.89 |
| | | | | |
| EPS (Unit Curr.) | -11.96 | 1.41 | -4.56 | 15.23 |
| EPS (Adj) (Unit Curr.) | -11.96 | 1.41 | -4.56 | 15.23 |
| Calculated EPS (Unit Curr.) | -11.96 | 1.41 | -4.56 | 15.24 |
| Calculated EPS (Adj) (Unit Curr.) | -11.96 | 1.41 | -4.56 | 15.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -47.85 | 5.63 | -18.23 | 60.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -47.85 | 5.63 | -18.23 | 60.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 73.44 | 73.44 | 73.44 | 73.44 |
| 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(%) | 1.30 | 11.97 | 7.29 | 22.03 |
| PBDTM(%) | 0.08 | 10.86 | 6.13 | 21.35 |
| PATM(%) | -9.54 | 1.06 | -3.67 | 9.83 |