| Gross Sales | 536.58 | 477.07 | 567.60 | 571.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.63 | 113.23 | 42.95 | 20.44 |
| Total Income | 580.21 | 590.30 | 610.55 | 591.90 |
| Total Expenditure | 585.25 | 396.69 | 470.79 | 532.67 |
| PBIDT | -5.04 | 193.61 | 139.76 | 59.23 |
| Interest | 12.01 | 9.38 | 9.34 | 8.47 |
| PBDT | -17.05 | 184.23 | 130.42 | 50.76 |
| Depreciation | 54.55 | 50.55 | 47.94 | 47.50 |
| Tax | 20.88 | 10.85 | 9.12 | 7.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.80 | 24.51 | 11.27 | -6.89 |
| Reported Profit After Tax | -61.68 | 98.32 | 62.09 | 2.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -61.68 | 98.32 | 62.09 | 2.58 |
| | | | | |
| EPS (Unit Curr.) | -3.20 | 5.09 | 16.26 | 0.67 |
| EPS (Adj) (Unit Curr.) | -3.20 | 5.09 | 3.25 | 0.13 |
| Calculated EPS (Unit Curr.) | -15.98 | 25.47 | 16.09 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | -15.98 | 25.47 | 3.22 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | -63.92 | 101.89 | 64.34 | 2.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -63.92 | 101.89 | 12.87 | 0.53 |
| 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 | 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(%) | -0.94 | 40.58 | 24.62 | 10.36 |
| PBDTM(%) | -3.18 | 38.62 | 22.98 | 8.88 |
| PATM(%) | -11.50 | 20.61 | 10.94 | 0.45 |