| Gross Sales | 603.21 | 655.66 | 696.85 | 612.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.73 | 100.54 | 106.96 | 47.68 |
| Total Income | 619.94 | 756.20 | 803.81 | 660.46 |
| Total Expenditure | 745.64 | 512.84 | 578.28 | 506.84 |
| PBIDT | -125.70 | 243.36 | 225.53 | 153.62 |
| Interest | 10.72 | 9.39 | 8.92 | 8.18 |
| PBDT | -136.42 | 233.97 | 216.61 | 145.44 |
| Depreciation | 52.59 | 53.87 | 53.72 | 53.02 |
| Tax | 7.78 | 31.25 | 21.13 | 16.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.60 | 7.60 | 10.90 | 4.34 |
| Reported Profit After Tax | -163.19 | 141.25 | 130.86 | 71.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -163.19 | 141.25 | 130.86 | 71.80 |
| | | | | |
| EPS (Unit Curr.) | -8.46 | 7.32 | 6.78 | 3.72 |
| EPS (Adj) (Unit Curr.) | -8.46 | 7.32 | 6.78 | 3.72 |
| Calculated EPS (Unit Curr.) | -8.46 | 7.32 | 6.78 | 3.72 |
| Calculated EPS (Adj) (Unit Curr.) | -8.46 | 7.32 | 6.78 | 3.72 |
| Calculated EPS (Ann.) (Unit Curr.) | -33.82 | 29.27 | 27.12 | 14.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -33.82 | 29.27 | 27.12 | 14.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.60 | 38.60 | 38.60 | 38.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -20.84 | 37.12 | 32.36 | 25.07 |
| PBDTM(%) | -22.62 | 35.68 | 31.08 | 23.73 |
| PATM(%) | -27.05 | 21.54 | 18.78 | 11.72 |